| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 98721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 84,444 |
| Amount | 84,444 lekë |
| Invoice description | Sherbim telefoni dhe interneti kontrate nr 2388/23 dt 30.04.26 Bashkia Vlore 2146001 fat 12641 dt 8.7.2026 |