| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 19910160672025 |
| 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 SHERBIM INTERNETI TETOR 2025,BLERJE NEN 100 MIJE,UB NR 15 DT 17.02.2025,KONTRATE NR 197/2 PROT DT 17.02.2025,LIK FAT NR 866/2025 DT 18.11.2025 |