| Executed | 30.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 10010010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MOBILITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1001001 Presidenca 2026, shp per pritje percjellje, marrje mak. me qera, VKM nr 567 dt 06.10.2021, program nr 598 dt 10.02.2026, urdher nr 598/7 dt 25.02.2026, Kontrate nr 598/13 dt 25.02.2026, ft nr 47/2026 dt 18.03.2026, pvmd dt 18.03.26 |