| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 15310130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 1013072 Spitali Kolonje sherbime telefonike korrik 2026,lik.fat.nr.794166/2026 dt.31.07.2026 |