| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 12210010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 308,000 |
| Amount | 308,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl per pritje, up nr 923/7 dt 05.03.2026, pv vl dt 05.03.2026, ft nr 76/2026 dt 12.03.2026, pv md dt 12.03.2026 |