| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 8010160672026 |
| 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 MARS 2026 PV DT 17.02.25,KONT NR 253/3 PROT T 18.02.2026 LIK FAT NR 398/2026 DT 20.04.2026 |