| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 8021460302025 |
| 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 TETOR 2025 FAT 7495 DT 01.11.2025 |