| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 18610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Tranzit |
| Branch | Tirane |
| Category | Sherbime telefonike 176,308 |
| Amount | 176,308 lekë |
| Invoice description | 1010227Admin Qend ISH. Lik. detyrime Vodafone. Shkrese dt 687/1 dt 02.05.2023, Urdher nr 89 dt 09.05.2023 |