| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6210130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 16,400 |
| Amount | 16,400 Albanian lekë |
| Invoice description | 1013072 Spitali Kolonje sherbime telefonike mars 2026,lik.fat.nr.377408/2026,335524/2026,353117/2026 dt.03.04.2026 |