| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 6121240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,445 |
| Amount | 11,445 lekë |
| Invoice description | 2124010 shpenzim telefon korrik 2023 fat 1197524/1213889 dt 04.08.2023 qendra kulturore kucove |