| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 20920490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | — |
| Category | Sherbime te tjera 2,162 |
| Amount | 2,162 Albanian lekë |
| Invoice description | 2049001 Qarku Fier, Shpenzime Televizioni Korrik/2026 fatura nr.22626 dt.28.07.2026. |