| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2710102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz. telefoni Janar 2024, fat. nr. 23773/2024 dt. 05.01.2024 |