| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2110130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 Albanian lekë |
| Invoice description | 1013072 Spitali Kolonje sherbime telefonike janar 2026,lik.fat.nr.430998223 dt.31.01.2026 |