| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 25710010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,700 |
| Amount | 38,700 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl dhurata, up nr 83 dt 08.05.2026, pv vl dt 08.05.2026, ft nr 540/2026 dt 23.05.2026, fh dt 23.05.2026, pv md dt 23.05.2026 |