| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22221460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 14,100 |
| Amount | 14,100 lekë |
| Invoice description | TELEFON NENTOR FAT 7724 DT.29.11.2024 QENDRA KULTURORE 2146015 |