| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4410131342025 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON FAT.2524 DT.30.04.2025 |