| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 16121011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | FABBTEL |
| Branch | Tirane |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2101153,Q Zhvill Pellumbat- Sherbim interneti Up54 dt 8.10.2025 Ft 3 dt 20.10.2025 Pv dorz dt 20.10.2025 |