| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 20510160742025 |
| 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 5040 DT 30.07.2025 |