| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 11221460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 14,100 |
| Amount | 14,100 lekë |
| Invoice description | 3737 Qendra Kulturore 2146015 Telefon dhe internet shtator 2025 fat 6660 DT 30.09.2025 |