| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 13910120702025 |
| 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 KORRIK 2025 FAT NR 5105/2025 DT 31.07.2025 |