| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 25310010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 328,800 |
| Amount | 328,800 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 2077/3 dt 03.06.2026, pv vl dt 03.06.2026, ft nr 328/2026 dt 16.06.2026, fh dt 16.06.2026, pv md dt 16.06.2026 |