| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 29810160742025 |
| 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 URDH NR 158 DT 14.11.2025 FAT NR 7453 DT 31.10.2025 |