| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 36010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 360 dt 20.02.2023, ft 18705/2023 dt 02.09.2023 |