| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 5621240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,243 |
| Amount | 11,243 lekë |
| Invoice description | 2124010 shpenzim telefon fat 970572/984145 dt 04.09.2024 qendra kulturore kucove |