| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 8221200042025 |
| 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 gusht 2025, lik.fat.nr.963337 dt.04.09.2025 |