| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 67410170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,000 |
| Amount | 112,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025 , lik ft shp pritje e percj, progr nr 2752/2 dt 04.12.2025, ft nr 369/2025 dt 18.12.2025 |