| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 5010130312025 |
| 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 prill 2025, lik.fat.nr.510604,509564,510589 dt.05.05.2025 |