| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 12910010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 154,000 |
| Amount | 154,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft kompozim lule, up nr 923/6 dt 05.03.2026, pv vl dt 05.03.2026, ft nr 11/2026 dt 31.03.2026, fh dt 31.03.2026, pv md dt 31.03.2026 |