| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 46110170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime telefoni, urdh.KM 247 dt 6.4.21,kontrata 41 dt 2.2.18, ft 17/2021 dt 5.7.21 |