| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 38210171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Pritje percjellje Program 6667/1 dt 31.10.2025 Ft 337 dt 17.11.2025 |