| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 4721390112024 |
| 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 Maj 2024 Fatur nr 585774 dt 03 06 2024 Ndermarja e Sherbimit Pyjor Skrapar |