| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 5210130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE INTERNET 2025 KONT NR 183/8 DT 28.02.2025 UP NR 13 DT 17.02.2025 FAT NR 2560 DT 30.04.2025 SITUACION PRILL 2025 |