| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 30610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,shpenzime pritje percjellje, prog sp 1638/2 02.03.2026,fat 388 71/2026 24.03.2026 |