| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 4021240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,263 |
| Amount | 11,263 lekë |
| Invoice description | 2124010 shpenzim telefon maj 2025 fat 635456/652513 dt 05.06.2025 qendra kulturore kucove |