| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 5621460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 14,100 |
| Amount | 14,100 lekë |
| Invoice description | Telefon dhe internet prill fat nr 2571 dt 30.04.25 Qendra Kulturore 2146015 |