| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2610130312025 |
| 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 shkurt 2025, lik.fat.nr.251651/2025,327473/2025,327429/2025 dt.05.03.2025 |