| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 13710010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,396,920 |
| Amount | 1,396,920 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft sherb dekori, progr nr 1131 dt 12.03.2026, ft nr 34/2026 dt 07.04.2026, pv md dt 07.04.2026 |