| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4910130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 27,990 |
| Amount | 27,990 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI SHKURT 2026, URDHER PROKURIMI NR.58 DT 29.12.2025, FT.OFERTE DT.29.12.2025.,NJOFTIM FITUESI NGA. A.P.P. DT 30.12.2025, FATURA NR.219 DT 02.03.2026,P.V.M.D. |