| Executed | 09.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 65610010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl materiale, up nr 186 dt 18.12.2025,pv dt 18.12.2025,fat nr 38/2025 dt 24.12.2025,fh nr 102 dt 24.12.2025,pvmd dt 24.12.2025,vkm nr 567 dt 06.10.2021 |