| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 7910130722026 |
| 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 prill 2026,lik.fat.nr.463090/2026,463158/2026,491975/2026 dt.04.05.2026 |