| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1121460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 14,100 |
| Amount | 14,100 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE TELEFON JANAR 2026,FAT NR 920 DT 10.02.26 |