| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 3610160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE PAGESE TEL DHE INT URDH NR 12 DT 03.02.2026 FATURE NR 727/2026 DT 03.02.2026 |