| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 21410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 8,369 |
| Amount | 8,369 lekë |
| Invoice description | 1013054 QKTRF - telefon, ft nr 746753 dt 03.07.25, nr kl 310001717069 |