| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 10010160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 215,333 |
| Amount | 215,333 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/UP.NR 02 DT.17.02.2025 FAT.NR 4726/2025 DT.16.07.2025 PV MARRJE NE DOREZIM 16.07.2025 |