| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 6310121442025 |
| 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 Qershor 2025 kontr. fat.597/2025 |