| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 21410060982025 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 45,487 |
| Amount | 45,487 lekë |
| Invoice description | 1006098/DR.PERGJ.DETARE/ INTERNET FAT 5826 DT.30.08.2025 |