| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 16020490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime te tjera 2,162 |
| Amount | 2,162 lekë |
| Invoice description | Qarku Fier sherbim televizioni up.16.01.2026 kontr..fat.18016/2026 |