| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 24910010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,250 |
| Amount | 17,250 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl dhurata, up nr 111 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 122/2026 dt 05.06.2026, fh dt 05.06.2026, pv md dt 05.06.2026 |