| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 19410010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl goma, up nr 53 dt 30.03.2026, njoft fit dt 07.04.2026, ft nr 530/2026 dt 30.04.2026, fh dt 30.04.2026, pv md dt 30.04.2026 |