| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 12321460302024 |
| 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 DHJETOR 2024 FAT 210 DT 27.12.2024 |