| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 721660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 39,960 |
| Amount | 39,960 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 internet up nr 107 dt 23.01.2026 kont nr 114t 26.01.2026 ft nr 96 dt 03.02.2026 |