| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 1321390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 2139011 Sherbim Telefonik Janar 2024 Fatur nr 119282 dt 03 02 2024 Ndermarja e Sherbimit Pyjor Skrapar |