| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 633210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 926,400 |
| Amount | 926,400 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp ndricimi, up nr 172 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 3410/2025 dt 27.11.2025, ft nr 3421/2025 dt 02.12.2025, pv md dt 02.12.2025 |