| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 32610200012025 |
| 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 22,730 |
| Amount | 22,730 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, riparime elektrike e hidraulike, Urdher dt 18.07.2025, ft 817/2025 dt 01.08.2025, ft 818/2025 dt 01.08.2025 pv md 01.08.2025 |