| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 23610130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 16,400 |
| Amount | 16,400 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike shtator 2025, lik.fat.nr.992481/2025,1075188/2025,1075184/2025 dt.03.10.2025 |