| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 43410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 28,367 |
| Amount | 28,367 lekë |
| Invoice description | 1013020 Spitali Kukes sherbim telefonik ft nr 246-1108- 2277 -2374 dt 03.10.2025 Shtator 2025 |