| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 1310130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike janar 2025, lik.fat.nr.156598/2025,193017/2025 dt.04.02.2025 |