| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 16910010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 50,020 |
| Amount | 50,020 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1129/7 dt 14.04.2026, pv vl dt 14.04.2026, ft nr 57/2026 dt 15.04.2026, fh dt 15.04.2026, pv md dt 15.04.2026 |