| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 6421240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,047 |
| Amount | 11,047 lekë |
| Invoice description | 2124010 shpenzime telefoni fat nr 1022479/1083614 dt 03.10.2025 |