| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9010010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,001,640 |
| Amount | 1,001,640 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp pritje e percjellje, progr nr 923 dt 04.03.2026, ft nr 685/2026 dt 12.03.2026, pv md dt 12.03.2026 |