| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 11510160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 226,666 |
| Amount | 226,666 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 4641 SHERBIM TV INTERNET |