| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8310130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 1,990 |
| Amount | 1,990 lekë |
| Invoice description | 1013072 Spitali Kolonje sherbime telefonike,lik.pj.fat.nr.491975/2026 dt.30.04.2026 |