| Executed | 20.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 61110170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 122,000 |
| Amount | 122,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025 sh doganor kont vazhd 6675 dt 20.12.2022 permbledhese ft 16.12.2025 |