| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 18310160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 1016074 PREFEKTURA PAGES TEL DHE INTERNET URDH NR 109 DT 11.07.2025 FAT NR 4239 DT 30.06.2025 |