| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 26510050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | NISATEL |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 24,828 |
| Amount | 24,828 lekë |
| Invoice description | INTERNET PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 8599 DT 18/12/2025 |