| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 36921220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TELEFON DHE INTERNET GUSH 2025, U.P NR.40 DT 20.02.2025, P.V NR.204 PROT. DT 20.02.2025, FAT. NR.654/2025 DT 01.09.2025 |