| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 28610010012026 |
| 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 mirmb fqe intern, kontr ne vazd nr 788/4 dt 28.04.2026, ft nr 156/2026 dt 01.07.2026, pv md dt 01.07.2026 |