| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 3821240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,277 |
| Amount | 11,277 lekë |
| Invoice description | 2124010 shpenzim telefon fat 658111/645368 dt 04.06.2024 qendra kulturore kucove |