| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 43010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik telf shtator shtator 2023 , ft nr.1457731/2023 dt 9.10.23 |