| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 7910131342025 |
| 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 KORRIK FAT NR 5038 DT 30.07.2025 |