| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 13021460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERNET FAT 7457 DT 31.10.2025 |