| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 8410160742026 |
| 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 KONTRATE E PERHERSHME URDH NR 42 DT 13.03.2026 FAT NR 8988/2026 DT 27.02.2026 |