| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 6621240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,312 |
| Amount | 11,312 lekë |
| Invoice description | 2124010 shpenzim telefon gusht 2023 fat 1327111/1337902 dt 04.09.2023 qendra kulturore kucove |