| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 19710170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025 sherbime dhe materiale up 16.4.25 ft of 16.4.25 nj fit 17.4.25 ft 466 dt 2.5.25 fh 2.5.25 |