| Executed | 15.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 43810010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFT-SOLUTION |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,500 |
| Amount | 79,500 Albanian lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp mirmb faqe intern, kontr ne vazhd nr 788/4 dt 28.04.2026, ft nr 222/2026 dt 30.09.2026, pv md dt 30.09.2026 |