| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 24910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 51,389 |
| Amount | 51,389 lekë |
| Invoice description | 1013024 SPITALI SHERBIM INTERNETI KONT NR 5696 DT 30.12.2025 FAT NR 10608 DT 30.04.2026 |