| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 55210102272022 |
| 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 110787/2022, dt 29.12.2022 |