| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 11321460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Telefon internet tetor fat nr 7062 DT 30.10.24 TEATRI 2146014 |