| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6010042292026 |
| 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 10624 DT.30.04.2026 |