| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 0421200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per sherbim telefoni nentor 2023, lik.fat.nr.1685431/2023 dt.04.12.2023 |