| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7310130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime telefonike 10,898 |
| Amount | 10,898 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesore Fier internet up.30.01.2026 kontr.fat.12627/2026 |