| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 10310130722026 |
| 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 maj 2026,lik.fat.nr.520618/2026 dt.31.05.2026 |