| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 5721390112024 |
| 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 TelefonikQershor 2024 Fatur nr 743238 dt 03 05 2024 04.07.2024Ndermarja e Sherbimit Pyjor Skrapar |