| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2221200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli sherbim telefoni shkurt 2026,lik.fat.nr.271449 dt.03.03.2026 |