| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 17910130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 3,217 |
| Amount | 3,217 Albanian lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE TELEFON QERSHOR KONT NR 10 DT 09.03.2026 FAT NR 12307 DT 29.06.2026 |