| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 66510010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft qera per [pritje, up nr 181 dt 05.12.2025, pv vl dt 05.12.2025, ft nr 371/2025 dt 29.12.2025, pv md dt 29.12.2025 |