| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1821380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | LIK FATURE TELEFONI NR 151357 DT 03.02.2024 NGA QENDRA KULTURORE |