| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 18221460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | internet shtepia e femijes 2146030 fat 5228/2023 dt 29.11.2023 |