| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 27810170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,321,991 |
| Amount | 9,321,991 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 79 dt 2.4.26 akt rakordim 2.4.26 |