| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 50120490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime te tjera 2,980 |
| Amount | 2,980 lekë |
| Invoice description | Qarku Fier sherbim televizioni up.16.01.2026 kontr..fat.4962/2026 |