| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3110170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 131,600 |
| Amount | 131,600 lekë |
| Invoice description | 1017037 Reparti 3001 2026 sherbim doganor kont vazhd 6675 dt 20.12.2022 ft 97 dt 16.1.2026 |