Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ALBTELEKOM SH.A.
| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 0621390112022 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 2139011 Fature 4667/2022 dt.05.01.2022 Shpenzime per Sherbim telefonik Dhjetor 2021 Kontrata 310001869830 Nd-ja Sherbimit Pyjor SKRAPAR |