| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 45110102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,074 |
| Amount | 6,074 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd tel fikse, fat nr 1545988/2023 dt 04.11.2023 |