| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 3821200042024 |
| 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 mars 2024, lik.fat.nr.403399/2024 dt.04.04.2024 |