| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6321110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime telefonike 9,120 |
| Amount | 9,120 lekë |
| Invoice description | Shtepia e te Moshuarve Fier sherbime up.05.01.2026 kontr. fat.10954/2026 |