| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 13221460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 7,333 |
| Amount | 7,333 lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 10596 DT 30.04.26 |