| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4010100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 500 |
| Amount | 500 lekë |
| Invoice description | DEGA E THESARIT 1010037 PAGESE TELEFONI FAT 9027 DT 28.2.2026 SHKURT 2026 |