| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 6510130312026 |
| 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 2026,lik.fat.463169,463086,481518 dt.04.05.2026 |