| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 5221240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,281 |
| Amount | 11,281 lekë |
| Invoice description | 2124010 shpenzim telefon fat 864967/875892 dt 05.08.2024 qendra kulturore kucove |