| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16110130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 10,909 |
| Amount | 10,909 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE SHPENZIM PER INTERNETIN MUAJI NENTOR KONT NR 124/7 DT 08.02.2024 FAT NR 7714/2024 DT 29.11.2024 SITUACION NENTOR 2024 |