| Executed | 27.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 8710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 22,100 |
| Amount | 22,100 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 616. dt 17.03.2022, ft 2168/2023 dt 02.02.2023 |