| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 6921460302025 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 3737 SHTEPIA E FEMIJES 2146030 INTERNET SHKURT 2025 FAT 6655 DT 30.09.2025 |