| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 54510010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Aleksander Harizi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,700 |
| Amount | 117,700 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft mirmb sist moto gjenerator, up nr 153 dt 24.10.2025, pv vl dt 24.10.2025, ft nr 119/2025 dt 10.11.2025, pv md dt 10.11.2025 |