| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 9110130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | PRIAM NET |
| Branch | Durres |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 98 DT 02.05.2025 |