| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 21810170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,160 |
| Amount | 4,160 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje prog 187/1 dt 12.1.2026 ft 23.4.26 |