| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 8021380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 1,079 |
| Amount | 1,079 lekë |
| Invoice description | Lik faturen e telefonit 698240 data 07.07.2025 per Qendren kulturore 2025 |