| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 37910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 51,389 |
| Amount | 51,389 lekë |
| Invoice description | 1013024 SPITALI SHERBIM INTERNETI DHE TELEFON KONT NR 5696 DT 30.12.2025 FAT NR 11487 DT 03.06.2026 |