| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 3510131122026 |
| 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 Shendetesor D.Rajonale Fier, Sherbim interneti Prill/2026, fatura nr.11184 dt.21.05.2026 |