| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1410160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 9,950 |
| Amount | 9,950 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE INTERNET TELEFON DHJETOR 2025 PV DT 17.02.25,KONT NR 197/2 PROT T 17.02.2025 LIK FAT NR 98/2026 DT 29.01.2026 |