| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2210160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGESE FATURE 773 |