| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 70421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 29,890 |
| Amount | 29,890 lekë |
| Invoice description | BASHKIA SELENICE 2159001 SHERBIM INTERNETI FAT 8627 DT 19.12.2025 KONTR 2335/3 DT 15.10.2025 |