| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 19210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 51,389 |
| Amount | 51,389 lekë |
| Invoice description | 1013024 SPITALI INTERNET KONT NR 569 DT 30.02.2026 FAT NR 9013 DT 28.02.2026 |