| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 110171332026 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1017133 rep usht 1060 2026 pritje prog 11 dt 16.1.26 ft 40 dt 16.1.26 |