| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 15920490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 9,491 |
| Amount | 9,491 lekë |
| Invoice description | Qarku Fier internet up.16.01.2026 kontr..fat.18017/2026 |