| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 9,618 |
| Amount | 9,618 lekë |
| Invoice description | 1013054 QKTRF - telefon, ft nr 63332 dt 05.01.2025, nr kl 310001717069 |