| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 0810130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 16,400 |
| Amount | 16,400 lekë |
| Invoice description | 1013072 Spitali Kolonje sherbime telefonike dhjetor 2025,lik.fat.nr.50268/2025,21013/2025,21084/2025 dt.04.01.2026 |