| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 16721460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 14,100 |
| Amount | 14,100 lekë |
| Invoice description | TELEFON SHTATOR FAT 6455 DT.01.10.2024 QENDRA KULTURORE 2146015 |