| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 32310010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADRIAN DEMA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl dhurata, up nr 131 dt 08.07.2026, pv vl dt 08.07.2026, ft nr 75/2026 dt 24.07.2026, fh dt 24.07.2026, pv md dt 24.07.2026 |