| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7610160642026 |
| 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 MARS 2026 PREFEKTURA FIER FAT 8722 DT 30/03/2026 |