| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6421460172026 |
| 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 8995 DT 27.02.26 |