| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 13910100762025 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 1,371 |
| Amount | 1,371 Albanian lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME TELEFONIE KORRIK FAT NR 5113 DT 31.07.2025 KONT NR 01 DT 01.01.2022 |