| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 8821460172026 |
| 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 9789 DT 31.03.26 |