| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 12110121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/ 6 DT 1.7.2025 FAT 5969 DT 3.9.2025 SITUACIOM 510/7 31.08.2025 |