| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 8610130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,784 |
| Amount | 5,784 lekë |
| Invoice description | 1013052 QSHM 602 shp telefoni, ft nr 923990 dt 04.09.25, kl nr 310001692838 |