| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 14010051302025 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 3737 AKU 1005130 PAGESE TELEFON GUSHT 2025 FAT 5823 DT 30.08.2025 |