| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 51510102272023 |
| 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 telf dhjetor 23 , ft nr.5902/2023 dt 29.12.23 |