| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7210130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIKUIDIM FATURE 9731 SHERBIM INTERNET |