| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 18621460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TELEFON INTERNET PRILL 26 FAT NR 10583 DT 30.04.26 KONTRATE NR 48 DT 13.10.25 |