| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 5521460302025 |
| 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 vlore 2146030 fat 5098 dt 31.07.2025 |