| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 12410170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 198,829 |
| Amount | 198,829 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 20 dt 2.2.2026 akt rakordim 2.2.2026 |