| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 4610102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,935 |
| Amount | 5,935 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz. telefoni Janar 2024, fat. nr. 174354/2024 dt. 04.02.2024 |