| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 9610130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike korrik 2025, lik.fat.nr.826240 dt.07.08.2025 |