| Executed | 08.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 21310010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 126,840 |
| Amount | 126,840 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1636/6 , 1252/8 dt 29.04,07.05.2026, pv vl dt 29.04,07.05.2026, ft nr 81/2026, 93/2026 dt 01.05,12.05.2026, pv md dt 01,12.05.2026, fh dt 01,12.05.2026 |