| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 9010120702025 |
| 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 MAJ 2025 FAT NR 3484 DT 31.05.2025 |