| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 12510121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 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 6664 DT 30.09.2025 SITUAC 803 DT 3.10.2025 |