| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 17310010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Gert Budurushi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1129/6 dt 14.04.2026, pv vl dt 14.04.2026, ft nr 14/2026 dt 18.04.2026, fh dt 18.04.2026, pv md dt 18.04.2026 |