| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 10610130312026 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike korrik 2026,lik.fat.748033,791116,748035 dt.04.08.2026 |