| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2421240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,239 |
| Amount | 11,239 lekë |
| Invoice description | 2124010 shpenz. telefoni fat nr 418368/426403 dt 04.04.2025 kultura kucove |