| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 4521200042024 |
| 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 prill 2024, lik.fat.nr.549173/2024 dt.03.05.2024 |