| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 46621590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 29,900 |
| Amount | 29,900 Albanian lekë |
| Invoice description | BASHKIA SELENICE 2159001 SHERBIM INTERNETI KORRIK 2026 KONTRA 2335/1 DT 15.10.2025 FAT 13274 DT 37.7.2026 |