| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13921380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | SHPENZIME TELEFON TETOR. FAT 1102709/2025 DT 31.10.25 ,QENDRA KULTURORE SR |