| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1121380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | Lik fat nr 154561 dat 03.02.2024 per NDSHP Sr 2024 |