| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 17410010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FJALA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 66,300 |
| Amount | 66,300 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1578/2 dt 16.04.2026, pv vl dt 16.04.2026, ft nr 2/2026 dt 17.04.2026, fh dt 17.04.2026, pv md dt 17.04.2026 |