| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 7121240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,239 |
| Amount | 11,239 lekë |
| Invoice description | 2124010 shpenzim telefon fat 1193301/1202548 dt 04.11.2024 qendra kulturore kucove |