| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 46010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 58,800 |
| Amount | 58,800 Albanian lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 360 dt 20.02.2023, ft 21678/2023 dt 31.10.2023 |