| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 50210130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 27,270 |
| Amount | 27,270 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime telefonike ft nr 11410706-0753-0811 dt 03.11.2025 Tetor 2025 |