| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 5410100762026 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 5,725 |
| Amount | 5,725 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME TELEFONIE KONT NR 1 DT 01.01.22 FAT NR 8984 DT 27.02.2026 |