| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 22510160672025 |
| 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 NENTOR 2025,BLERJE NEN 100 MIJE,UB NR 15 DT 17.02.2025,KONTRATE NR 197/2 PROT DT 17.02.2025,LIK FAT NR 965/2025 DT 18.12.2025 |