| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 70210121252025 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1012125 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 1,863 |
| Amount | 1,863 lekë |
| Invoice description | 1012125 ZYRA E PUNES VLORE FAT.NR.5836 DT.30.08.2025 KONTRAT NR.715 DT.24.07.2025 |