| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6410100372026 |
| 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 10618 dt 30.04.2026 PRILL 2026 |