| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 11810120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI QERSHOR 2025 FAT NR4290/2025 DT 30.06.2025 |