| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 6521460302025 |
| 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 INTERNET GUSHT 2025 FAT 5865 DT 30.08.2025 |