| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 14910170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,378,759 |
| Amount | 10,378,759 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 62 dt 3.3.26 akt rakordim 3.3.26 |