| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 2610131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013112 Inspektoriati Shteterore Shendetesore D. Rajonale Fier, Sherbim interneti mars/2026 fatura nr.7700 dt.03.04.2026 |