| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 653101703725 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025 sherbim up 10.12.25 ft of 10.12.2025 nj fit 10.12.25 ft1465 dt 24.12.25 fh 24.12.2025 |