| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 23310160742024 |
| 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 PAGESE TELEFONI DHE INTERNET URDH NR 129 DT 23.09.2024 FAT NR 5623/2024 DT 29.08.2024 |