| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 28610110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT.NR.13453 DT.06.08.2026 KORRIK 2026 |