| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 12310130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike shtator 2025, lik.fat.nr.1009055,1075239,1075215 dt.03.10.2025 |