| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 7621240102025 |
| 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 tetor 2025 fat 1135283/1189179 dt 03.11.2025 qendra kulturore kucove |