| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 17821220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | FASTNET ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM INTERNET MUAJI KORRIK 2026,FATURA NR.780/2026 DT.12.08.2026 |