| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 20410050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | NISATEL |
| Branch | Fier |
| Category | Sherbime telefonike 24,827 |
| Amount | 24,827 lekë |
| Invoice description | Bordi Kullimit Fier 1005070 up.21.02.2025 fo.24.02.2025 njf.04.03.2025 kontr.fat.6663/2025 |