| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 7610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd tel fikse, fat nr 517044/2023 dt 04.03.2023 |