| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 18710200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, shp transport materialesh, Urdher dt 20.03.2025, ft 432/2025 dt 24.04.2025, pv md 14.05.2025 |