| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 5021390112023 |
| 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 telefoni Maj 2023 fature nr 916523 dt 04 06 2023 Ndermarja e Sherbimit Pyjor Skrapar |