| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 23510010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl mat pastrimi, up nr 1529/3 dt 28.04.2026,njoft fit dt 28.04.2026, ft nr 45/2026 dt 26.05.2026, fh dt 26.08.2026, pv md dt 26.05.2026 |