| Executed | 24.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 8421390112024 |
| 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 Shtator 2024 Fatur nr 1006933 dt 03.10. 2024 Ndermarja e Sherbimit Pyjor Skrapar |