| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 15610130312024 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike nentor 2024, lik.fat.1236738/2024,129718/2024,1297222/2024 dt.05.12.2024 |