| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 25310110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 Albanian lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT.NR.12353DT.30.06.2026 QERSHOR 2026 |