| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 32010160742025 |
| 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 8089 DT 27.11.2025 URDH NR 165 DT 09.12.2025 |