| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 22320200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | NISATEL |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN INTERNET FATURA NR.8601 DT.18.12.2025 |