| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 13410130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 13319 INTERNET |