| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 19010120702025 |
| 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 INTERNET TETOR 2025 FAT NR 7500/2025 DT 01.11.2025 KONTRAT E PERHERSHME |