| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 6421460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | telefon teatri 2146014 fat 3441 dt 31.05.2025 |