| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5321011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | FABBTEL |
| Branch | Tirane |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-sherbime interneti ubnr 104 dt 11.03.2026 ft nr 5 dt 02.03.2026 |