| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2920370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 44,889 |
| Amount | 44,889 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFON FIKS,INTERNET KONT NR 1858 DT 12.09.2025 FAT NR 699/2026 DT 02.02.2026 |