| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 49410170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SORI-AL |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,054,189 |
| Amount | 9,054,189 Albanian lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 127 dt 2.7.2026 akt rakordim 2.7.2026 |