| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 35610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,948 |
| Amount | 5,948 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd tel fikse, fat nr 1329628/2023 dt 04.09.2023 |