| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8810130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE SHPENZIME INTERNETI KONT NR 182/8 DT 02.03.2026 FAT NR 12352/2026 DT 30.06.2026 SITUACION QERSHOR 2026 |