| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 66710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,015 |
| Amount | 12,015 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft kompozim me lulw, kontr n vazhd nr 239/4 dt 29.01.2025, ft nr 43/2025 dt 01.08.2025, fh dt 01.08.2025, pv md dt 01.08.2025 |