| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 16710130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 8,953 |
| Amount | 8,953 lekë |
| Invoice description | 1013054 QKTRF - telefon, ft nr 420546 dt 04.04.25, nr kl 310001717069 |