| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 9310160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 1016074 PREFEKTURA PAGESE TEL DHE INTERNET URDH NR 52 DT 15.04.2025 FAT NR 1798 DT 31.03.2025 |