| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 16210110382026 |
| 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.10615 DT.30.04.2026 PRILL 2026 |