| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 34521460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,400 |
| Amount | 4,400 lekë |
| Invoice description | SHUMESPORTI 2146025 TELEFON+ INTERNET NENTOR FAT.NR.8085 DT.27.11.2025 |