| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 10810121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 internet Tetor 2025 kontr. fat.973/2025 |