| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 5810130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE INTERNET FAT NR 10612/2026 DT 30.04.2026 SITUACION PRILL |