| Executed | 07.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 92110170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,441,340 |
| Amount | 1,441,340 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 352 dt 2.12.2025 akta rakordim 2.12.2025 |