| Executed | 29.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 3410102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | NISATEL |
| Branch | Tirane |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz telefoni, fat. nr. 595/2024, dt. 31.01.2024 |