| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 3121240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 5,326 |
| Amount | 5,326 lekë |
| Invoice description | 2124010 shpenzime telefon internet fat 854593/868231 dt 05.05.2023 qendra kulturore kucove |