| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 10110042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | QFP 1004229 SHERBIM INTERNETI KONTRATE 53/3 DT 22.1.2026 PROK 53/2 DT 21.1.2026 FAT 12362 DT 30.06.2026 SITUACION 720 DT 30.06.2026 |