| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5210130312026 |
| 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 mars 2026,lik.fat.353098,366063,335542 dt.03.04.2026 |