| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 33010010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 82,080 |
| Amount | 82,080 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp pritje e percjellje,progr nr 2705 dt 17.07.2026, ft nr 2489/2026 dt 28.07.2026, pv md dt 28.07.2026, progr nr 2862/1 dt 27.07.2026, ft nr 2498/2026 dt 29.07.2026, pv md 29.07.2026 |