| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 18510160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 9,941 |
| Amount | 9,941 lekë |
| Invoice description | 1016064 Prefektura e Qarkut Sherbime te printimit dhe Publikimit (Internet), kontrata nr.1362 dt.30.12.2024, fatura nr.887/2025 dt.30.09.2025, |