| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 12521380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Likujdim shpenzime telefon, fat 430474465 dt 30.09.25, 430369950 dt 31.08.25 Qendra Kulturore Sarande |