| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 18710010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl lule, up nr 1805/2 dt 29.04.2026, pv vl dt 29.04.2026, ft nr 14/2026 dt 05.05.2026, fh dt 05.05.2026, pv md dt 05.05.2026 |