| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 40021590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 29,889 |
| Amount | 29,889 Albanian lekë |
| Invoice description | INTERNET BASHKIA SELENICE 2159001 FAT 5050 DT 30.07.2025 KONT 1563/1 DT 26.07.2024 |