| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 8721390112025 |
| 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 Shpenzim per sherbime telefonike Gusht 2025 fatura nr 929654 dt 04 09 2025 Nd sherbimit Pyjor Skrapar |