| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 1321240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,652 |
| Amount | 11,652 lekë |
| Invoice description | 2124010 shpenzime per aktivitet kulturor "dita e veres " vkb nr 85 dt 22.12.2022 vendim nr 01 dt 01.03.2023 |