| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 6021240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,354 |
| Amount | 11,354 lekë |
| Invoice description | 2124010 shpenzim telefon fat 1076300/1089629 dt 04.10.2024 qendra kulturore kucove |