| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 521380112024 |
| 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 21547 dat 05.01.2024 per NDSHP Sr 2024 |