| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2310061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft sherb transporti, memo nr 254 dt 27.01.2026, kontr nr 254/4 dt 02.02.2026, ft nr 120/2026 dt 02.02.2026, pv md dt 02.02.2026 |