| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 49120490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 13,090 |
| Amount | 13,090 lekë |
| Invoice description | Qarku Fier internet up.16.01.2026 kontr..fat.4961/2026 |