| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 81610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime telefonike 16,800 |
| Amount | 16,800 lekë |
| Invoice description | %1017051%reparti 4001, 2025 shp interneti shkres 16.11.2018 shkres 108 dt 7.3.23 ft permb 25.11.2025 |