| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5110100372026 |
| 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 9807 dt 31.03.2026 MARS 2026 |