| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1121240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 5,340 |
| Amount | 5,340 lekë |
| Invoice description | 2124010 shpenzime telefoni fat nr 80671/75169 dt 02.02.2026 kultura kucove |