| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 394110170512026 |
| 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 Komp tel VKM 673 dt 02.09.2026 Urdher nr 64 dt 22.01.2026 FT 562 dt 14.05.2026 |