| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 7910100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010032 Pagese per sherbimet telefonike per muajin Nentor 2024 me nr fature 1313040 date 05.12. 2024 Dega e Thesarit Skrapar. |