| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 3221240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,327 |
| Amount | 11,327 lekë |
| Invoice description | 2124010 shpenzime telefoni fat 953490/956497 dt.05.06.2022qendra kulturore kucove |