| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3210010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl dhurata, up nr 31/3 dt 08.01.2026, pv vl dt 08.01.2026, ft nr 25/2026 dt 20.01.2026, fh dt 20.01.2026, pv md dt 20.01.2026 |