| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 27521460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 7,333 |
| Amount | 7,333 Albanian lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 14073 DT 31.08.2026 |