| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 26410010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp sherb ndricimi,up nr 100,101 dt 01.06.2026, pv vl dt 09.06.2026, ft nr 651,652/2026 dt 09.06.2026, pv md dt 09.06.2026 |