| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 46710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 51,389 |
| Amount | 51,389 lekë |
| Invoice description | 1013024 SPITALI SHERBIM INTERNETI KONT NR 5969 DT 30.12.2025 FAT NR 12348 DT 30.06.2026 |