| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 13310160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 9,950 |
| Amount | 9,950 Albanian lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, INTERNET TELEFON MAJ 2026, P.V. DT 17.02.26, KONT.NR 253/3 PROT DT.18.02.2026, FATURA NR.581/2026 DT.16.06.2026 |