| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 13010160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 1016074 PREFEKTURA TELEFON INTERNET FAT NR 2526 DT 30.04.2025 URDH NR 82 DT 21.05.2025 |