| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 50210170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1017089% reparti 6630 2025 pritje prog 2148/2 dt 29.9.25 ft 301 dt 2.10.2025 |