| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 9521220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM INTERNET MUAJI PRILL 2026,FATURA NR.358/2026 DT.17.04.2026 |