| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21910160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 215,333 |
| Amount | 215,333 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ INTERNET FAT 8548 DT 16.12.2025 |