| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 4621240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,302 |
| Amount | 11,302 lekë |
| Invoice description | 2124010 shpenzim telefon fat 767007/776281 dt 05.07.2024 qendra kulturore kucove |