| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 18021070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 12863 ABONIM INTERNETI |