| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 17210010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1129/9 dt 17.04.2026, pv vl dt 17.04.2026, ft nr 135/2026 dt 21.04.2026, fh dt 21.04.2026, pv md dt 21.04.2026 |