| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 2021240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 2124010 shpenzime telefoni fat nr 230832/279148 dt 03.03.2026 qendra kulturore kucove |