| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 60910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 51,389 |
| Amount | 51,389 Albanian lekë |
| Invoice description | 1013024 SPITALI SHERBIM INTERNETI DHE TELEFONI KONT NR 5696 DT 31.12.2025 FAT NR 13282 DT 31.07.2026 |