| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3810100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DEGA E THESARIT 1010037 PAGESE INTERNETI 2026 FAT 9326 DT 11.03.2026 |