| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10910170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1017087% reparti 6002,2026 pritje prog 2743/2 dt 24.3.26 ft 29 dt 23.3.26 |