| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 10721460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2146030 SHTEPIA E FEMIJES VLORE PAGESE TETOR 2024 FAT 7099 DT 31.10.2024 |