| Executed | 09.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 64210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 629,280 |
| Amount | 629,280 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp dekori, progr nr 4143 dt 03.12.2025, ft nr 353/2025 dt 20.12.2025, nr 354/2025 dt 20.12.2025, pv md dt 20.12.2025 |