| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 32710010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up 2760/1 dt 20.07.2026, pv vl dt 20.07.2026, ft nr 286/2026 dt 20.07.2026, fh nr 45 dt 20.07.2026, pv md dt 20.07.2026 |