| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 12310110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT NR 911/2026 DT 22.02.2026 |