| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 13310170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 146,000 |
| Amount | 146,000 lekë |
| Invoice description | 1017037 Reparti 3001 2026 sherbim doganor kont vazhdim 6675 dt 20.12.2022 ft 571;577 dt 26.3.2026 |