| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 6110120702026 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 1012070 DRTK VLORE INTERNET PRILL FAT NR 10621/2026 DT 30.04.2026 KONTRATE E PERHERSHME |