| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 2721240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,351 |
| Amount | 11,351 lekë |
| Invoice description | 2124010 shpenzime telefon internet fat 737722/749617 dt 04.04.2023 qendra kulturore kucove |