| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 0910130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1013072 Spitali Kolonje sherbime telefonike dhjetor 2025,lik.fat.nr.17268/2025 dt.31.12.2025 |