| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 5721070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KL-ED KABELL |
| Branch | Durres |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ INTERNET FAT 160 DT 16.06.2026 |