| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 19321590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 29,900 |
| Amount | 29,900 lekë |
| Invoice description | BASHKIA SELENICE 2159001 INTERNET MARS 2026 FAT 9795 DT 31.3.2026 KONTRATE 2335/1 DT 15.10.025 |