| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 721460302026 |
| 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 JANAR 2026 FAT NR 913 DT 10.02.26 |