| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4410160612026 |
| 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/LIK FATURE 9829 INTERNET |