| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 33910010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | CENTER SHQIPTARE SH.P.K |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,080 |
| Amount | 82,080 lekë |
| Invoice description | 1001001 Presidenca 2026, bl canta te loguara, U P dt 05.08.2026, pv vl of dt 05.08.2026, ft nr 574/2026 dt 06.08.2026, fh nr 51 dt 06.08.2026, pv md dt 06.08.2026 |