| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 44210170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SORI-AL |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 245,000 |
| Amount | 245,000 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritjeprogram nr 5910/2 dt 7.7.26 ft 134 dt 15.7.26 |