| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9310042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1004241 Shkolla e Mesme "Petro Sota" Fier Shpenzime Internet korrik/2026 Fatura nr.22712/2026 dt.29.07.2026 |