| Executed | 19.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 27410121132024 |
| 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 4921/2024 dt 30.07.2024 |