| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 9321200042025 |
| 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 shtator 2025, lik.fat.nr.1049077 dt.03.10.2025 |