| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 9621460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Telefon internet shtator fat nr 6360 DT 28.09.24 TEATRI 2146014 |