| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 31310170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,692 |
| Amount | 16,692 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 106 dt 5.5.2026 relacion 5.5.26 |