| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 1621200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 2,702 |
| Amount | 2,702 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per sherbim telefoni janar 2024, lik.fat.nr.181943/2024 dt.04.02.2024 |