| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4010042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | QFP VLORE 1004229 INTERNET KONTRATA NR.53/3 DT.22.01.2026 FAT.NR.9569 DT.19.03.2026 |