| Executed | 21.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 49110102272022 |
| 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. shp tel fiks. ft nr 110144/2022, dt 28.11.2022 |