| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6610160742025 |
| 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 1142 DT 27.02.2025 URDH NR 40 DT 11.03.2025 |