| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 4521460302025 |
| 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 3472 dt 31.05.2025 |