| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 41610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 23,403 |
| Amount | 23,403 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbim telefonik Ft nr 700-714-027-546 dt 04.09.2025 Gusht 2025 |