| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 6621200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli sherbime telefoni qershor 2025, lik.fat.nr.757202 dt.04.07.2025 |