| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 126120490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 2,162 |
| Amount | 2,162 lekë |
| Invoice description | Qarku Fier sherbim televizioni up.16.01.2026 kontr..fat.14449/2026 |