| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 21310170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 76,180 |
| Amount | 76,180 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje prog 25.2.26 ft 85 dt 3.4.26 |