| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 921460302025 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 3737 SHTEPIA E FEMIJES 2146030 INTERNET JANAR 2025 FAT 543 DT 30.1.2025 |