| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1221240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 2,771 |
| Amount | 2,771 lekë |
| Invoice description | 2124010 shpenzime telefoni fat dif nr 179217/110608 dt 04.02.2026 |