| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 27810121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | NISATEL |
| Branch | Tirane |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1012113 Adm Qend ISHP,Pagese telefoni,fat nr 5037 dt 30.07.2025 |