| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 6121240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 2124010 shpenzime telefoni fat nr 695961 dt 03.07.2026 |