| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 21210200012025 |
| 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 29,520 |
| Amount | 29,520 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, sherbim pverbal 5466 dt 26.5.25 ; 5467 dt 26.5.25 ft 549 dt 27.5.25 ;550 dt 27.5.25 |