| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 29421460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 13,232 |
| Amount | 13,232 lekë |
| Invoice description | TELEFON INTERNET TETOR 2025 FAT NR 7629 DT 07.11.25 ND SHERBIMEVE PUBLIKE 2146017 |