| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 0421240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,389 |
| Amount | 11,389 lekë |
| Invoice description | 2124010 shpenzim telefon fat 48440/88065 dt 05.01.2024 qendra kulturore kucove |