| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 72610170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 84,800 |
| Amount | 84,800 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 pritje program 21.11.25 nr 2504/2 ft 339 dt 27.11.25 |