| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 11721460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 14,100 |
| Amount | 14,100 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE TELEFON KORRIK 2026,FAT NR 13463 DT 06.08.26 |