| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 3910100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 500 |
| Amount | 500 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 TEEFON JANAR 2025 FAT 546 DT 30.01.2025 |