| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 10310130412024 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 4,207 |
| Amount | 4,207 Albanian lekë |
| Invoice description | 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbim telefoni gusht 2024, fature nr.891387/2024+971428/2024 dt.04.09.2024 |