| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 13210130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | — |
| Category | Sherbime telefonike 98,400 |
| Amount | 98,400 Albanian lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbim Interneti,Urdher Prokurim Nr.13.Dt.18.07.2026,Fature Nr.6.dt.20.07.2026,Procesverbal i marrjes dorezim 184/5.Dt.20.07.2026 prot. |