| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 40810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 106 dt 04.09.2025, pv vl dt 04.09.2025, ft nr 171/2025 dt 16.09.2025, pv md dt 16.09.2025 |