| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 4221460302026 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 3737 SHTEPIA E FOSHNJES 2146030 INTERNET MAJ 2026 FAT NR 11493 DT 03.06.26 |