| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 40210170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,100 |
| Amount | 23,100 lekë |
| Invoice description | Rep ushtarak 4001 2026 Shpnz Pritje percjellje ,programi km nr 1954/1 ,ft nr 122 dt 17.06.2026 |