| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 34710010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 188,800 |
| Amount | 188,800 lekë |
| Invoice description | 1001001 Presidenca 2026, shpenz qera pritje percj up n 2950/2 dt 03.08.2029, fat nr 94 dt 05.08.2026, pvmd dt 05.08.2026, sit dt 05.08.2026, prog nr 2950 dt 03.08.2026 |