| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 0521240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,239 |
| Amount | 11,239 lekë |
| Invoice description | 2124010 shpenzim telefon dhjetor 2024 fat 56845/86809 dt 05.01.2025 qendra kulturore kucove |