| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 13521590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 29,900 |
| Amount | 29,900 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE INTERNETI SHKURT 2026 FAT 9009 DT 28.2.2026 |