| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 12510160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGESE FATURE 14099 |