| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 21910200012026 |
| 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 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, riparime elektrike, Urdher nr 5126/1 dt 18.05.2026, ft 638/2026 dt 19.05.2026, pv md dt 19.05.2026 |