| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 21210170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje prog 3.4.26 ft 92 dt 13.4.26 |