| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 61610010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,868,000 |
| Amount | 2,868,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl pajisje dhe orendi, up nr 135/1 dt 15.10.2025, njoft fit dt 02.12.2025, kontr nr 4139 dt 02.12.2025, ft nr 292/2025 dt 09.12.2025, fh dt 09.12.2025, pv md dt 09.12.2025 |