| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 6010160612026 |
| 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 FATURA 10739 |