| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2421460152025 |
| 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 janar 2025 fat 558 DT 31.01.2025 |