| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 8721460142024 |
| 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 INTERNET TELF GUSHT 2024 FAT 5625 DT 29.08.2024 |