| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 11520470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VALENTINA FRASHËRI |
| Branch | Durres |
| Category | Sherbime telefonike 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ INTERNET FAT 238 DT 06.08.2025 |