| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 39110170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,949,123 |
| Amount | 8,949,123 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 116 dt 2.6.26 akt rakordim 2.6.2026 |