| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 23810121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | NISATEL |
| Branch | Tirane |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik telefon ,fat 4129 dt 28.06.2024 |