| Executed | 25.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 23610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjesshpenzime per pritje percjellje, prog sp 223/1 14.01.2026,fat 388 11/2026,20.01.2026 |