| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 33921460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 7,333 |
| Amount | 7,333 lekë |
| Invoice description | TELEFON INTERNET FAT NR 8697 DT 23.12.25 ND SHERBIMEVE PUBLIKE 2146017 |