| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 7710100372026 |
| 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 MAJ 2026, FAT 11494 DT 03.06.2026 |