| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 24210010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft pritje e percjellje, up nr 95 dt 22.05.2026, .pv vl dt 29.05.2026, ft nr 7/2026 dt 16.06.2026, fh dt 16.06.2026, pv md dt 16.06.2026 |