| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 25810130722025 |
| 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 tetor 2025, lik.fat.nr.1098159,1149829,1099058,dt.03.11.2025 |