| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 70521590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 44,850 |
| Amount | 44,850 lekë |
| Invoice description | INTERNET BASHKIA SELENICE 2159001 FAT 8198 DT 02.12.2025 KONT 2335/3 DT 15.10.2025 |