| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 0521200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli sherbime telefoni dhjetor 2024, lik.fat.nr.99467/2025 dt.05.01.2025 |