| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 3321240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 8,182 |
| Amount | 8,182 lekë |
| Invoice description | 2124010 shpenzime telefoni fat nr 329476/375093 dt 03.04.2026 kultura kucove |