| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10010130722026 |
| 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 maj 2026,lik.fat.nr.533017/2026,533064/2026,542392/2026 dt.03.06.2026 |