| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2720200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | NISATEL |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | QARKU LEZHE LIK FAT NR 655 DT 31.01.2026,KON NR 62 DT 20.01.2026,SHPENZIME PER INTERNETIN |