| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 3410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd tel fikse, fat nr 162264/2023 dt 08.02.2023 |