| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 14410160742026 |
| 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 TEL DHE INTERNET URDH NR 64 DT 21.05.2026 FAT NR 10588 DT 30.04.2026 |