| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5610160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 9,941 |
| Amount | 9,941 lekë |
| Invoice description | Internet Shkurt 2026 Prefektura Fier fat 5707 dt 27/02/2026 |