| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 59710170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SORI-AL |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,264 |
| Amount | 14,264 Albanian lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 138 dt 30.7.2026 akt rakordim 30.7.26 |