| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 10610130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013014 njvksh vlore shpenzim interneti kont nr 182/8 dt 02.03.2026 situacion korrik fature nr 13285/2026 dt 31.07.2026 |