| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 4521240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,336 |
| Amount | 11,336 lekë |
| Invoice description | 2124010 shpenzim telefon qershor 2025 fat 724299/733938 dt 03.07.2025 qendra kulturore kucove |