| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 32610010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Enkela Gjika |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl kurore, progr nr 2761 dt 20.07.2026, ft nr 776/2026 dt 31.07.2026, pv md dt 31.07.2026 |