| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3710130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1013014 NJVKSH VLORE INTERNET 2025 KONT NR 183/8 DT 17.03.2025 UP NR 13 DT 17.02.2025 FAT NR 5/2025 DT 01.04.2025 SITUACION MARS 2025 |