| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 0521240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 6,315 |
| Amount | 6,315 lekë |
| Invoice description | 2124010 shpenzime telefoni fat nr 33633/47254 dt 04.01.2026 |