| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 8021590012026 |
| 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 JANAR 2026 FAT 745 DT 3.2.2026 KONTRATE 2335/3 DT 15.10.2025 |