| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 24310010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,286,400 |
| Amount | 1,286,400 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft sherb dekori, progr nr 2077 dt 22.05.2026, ft nr 60/2026 dt 08.06.2026, pv md dt 08.06.2026 |