| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 6810130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 6,529 |
| Amount | 6,529 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike maj 2025, lik.fat.nr.625990,575587,626017 dt.04.06.2025 |