| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 5810160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 24,190 |
| Amount | 24,190 lekë |
| Invoice description | 1016074 PREFEKTURA TELEFON DHE INTERNET FAT NR 1197 DT 20.02.2026 URDHER LIK. NR 25 DT 20.02.2026 |