| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 20410160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 8,200 |
| Amount | 8,200 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA INTERNET KORRIK 2024 FAT 4924 DT 30.07.2024 |