| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 0921240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,319 |
| Amount | 11,319 lekë |
| Invoice description | 2124010 shpenz. telefoni fat nr2175145/194819 dt 04.02.2025 |