| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 60910170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | %1017051%reparti 4001, 2025 shp interneti shkres 16.11.2018 ft 8.9.2025 per rep 4003 |