| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 23310170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Rep ushtarak 4001 2026 internet shkres 16.11.2018 ft 517 dt 13.3.26 |