| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 17110200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, riparime hidraulike, Urdher nr 3628/1 dt 07.04.2026, ft 479/2026 dt 22.04.2026, pv md dt 22.04.2026 |