| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 15110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 15,890 |
| Amount | 15,890 lekë |
| Invoice description | 1016074 PREFEKTURA ABONIM TV URDHER LIK NR 91 DT 18.06.2025 FAT NR 3777 DT 11.06.2025 |