| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 5710131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | — |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1013112 Inspektoriati Shendetesore Shteterore D.Rajonale Fier Sherbim interneti korrik/2026 fatura nr.22698 dt.28.07.2026 |