| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 17910130142024 |
| 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 SHPENZIME INTERNETI KONT NR 124/7 DT 14.02.2024,UP NR 21 DT 06.02.2024 FAT NR 189 DT 27.12.2024 SITUACION DHJETOR 2024 |