| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 27810170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 103,740 |
| Amount | 103,740 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje prog 379 dt 25.2.26 ft 103 dt 4.5.26 |