| Executed | 18.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 12510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | NISATEL |
| Branch | Tirane |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd telefoni, fat nr 1543/2023 dt 30.03.2023 |