| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 7710010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFT-SOLUTION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft sherb mirmb faqe intern, up nr 4563/1 dt 31.12.2025, pv vl dt 31.12.2025, kontr nr 4563/3 dt 31.12.2025,ft nr 63/2026 dt 04.03.2026, pv md dt 04.03.2026 |