| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 6610160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 427,199 |
| Amount | 427,199 lekë |
| Invoice description | 1016016 DELTA FORCE FIBER OPTIKE UP NR 1 DT 09.03.2026 FTESE OFERTE FAT NR 9838 DT 01.04.2026 RELACION |