| Executed | 10.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 22210010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFT-SOLUTION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,500 |
| Amount | 79,500 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft sherb mirmb faqe intern, vazhd kontr nr 4563/3 dt 31.12.2025,ft nr 133/2026 dt 02.06.2026, pv md dt 02.06.2026 |