| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 6021240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 9,834 |
| Amount | 9,834 lekë |
| Invoice description | 2124010 shpenzim telefon gusht 2025 fat 943694/891475 dt 04.09.2025 qendra kulturore kucove |