| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 24410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,870 |
| Amount | 6,870 lekë |
| Invoice description | 1013054 QKTRF - telefon, ft nr 809956 dt 04.08.2025, nr kl 310001717069 |