| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 7921240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 8,124 |
| Amount | 8,124 Albanian lekë |
| Invoice description | 2124010 shpenzime telefoni fat nr 860382/817315 dt 03.09.2026 qendra kulturore kucove |