| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 7210130142026 |
| 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 | 1013014 njvksh vlore shpenzim interneti kont nr 182/8 dt 02.03.2026 up nr 08 dt 06.02.2026 fat nr 11490/2026 dt 03.06.2026 situacion |