| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 11121200042024 |
| 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 tetor 2024, lik.fat.nr.1204472/2024 dt.04.11.2024 |