| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 12320200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | NISATEL |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | QARKU LEZHE LIK FAT 10372 DT 20.04.2026,KON 62 DT 20.01.2026,INTERNET |