| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 50910010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MOBILITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,968,840 |
| Amount | 1,968,840 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp qera ambj, progr nr 2846 dt 04.09.2025, kontr nr 2846/47 dt 3.10.2025, ft nr 175/2025 dt 09.10.2025, pv md dt 09.10.2025 |