| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 38010010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MOBILITY |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp qera aut, urdher nr 2863,2883,2863/2 dt 28.07.2026,kontr nr 2863/5 dt 29.07.2026, ft nr 157/2026 dt 11.08.2026, pv md dt 11.08.2026 |