| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 11410130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ONE ALBANIA |
| Branch | Bulqize |
| Category | Sherbime te ISSH per ISKSH 1,900 |
| Amount | 1,900 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim telefoni per muajin prill 2025 telefoni me nr.21922414 sipas fatures nr.547004/2025 date 05.05.2025. numer abonenti 310001951879. |