| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 1921240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,239 |
| Amount | 11,239 lekë |
| Invoice description | 2124010 shpenz. telefon fat nr 311115/302773 dt 05.03.2025qendra kulturore kucove |