| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9810010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp qeraje dhe pritje, progr nr 934 dt 11.03.2026, ft nr 678/2026 dt 11.03.2026, pv md dt 11.03.2026 |