| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 12821460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Telefon internet nentor fat nr 7684 DT 29.11.24 TEATRI 2146014 |