| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 11610160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 1016074 PREFEKTURA PAGESE TELEFON INTERNET URDHER LIK NR 57 DT 08.04.2026 FAT NR 9781 DT 31.03.2026 |