| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 9821200042024 |
| 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 gusht 2024, lik.fat.nr.990693/2024 dt.04.09.2024 |