| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 14810170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 200,308 |
| Amount | 200,308 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 61 dt 3.3.2026 relacion 3.3.2026 |