| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 7020200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | NISATEL |
| Branch | Lezhe |
| Category | Sherbime telefonike 7,300 |
| Amount | 7,300 lekë |
| Invoice description | QARKU LEZHE LIK FAT NR 9714 DT 28.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET |