| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 17310160742026 |
| 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 DHE INTERNET MAJ FAT NR 11364/2026 DT 30.05.2026 URDHER LIKUJDIMI NR 73 DT 09.06.2026 |