| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 4021460172026 |
| 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 899 DT 10.02.26 |