| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 15410042292025 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 3737 QFP VLORE 1012133 SHERBIM INTERNETI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/ 6 DT 1.7.2025 FAT8497 DT 15.12.2025 SITUACION 1019 DT 15.12.2025 |