| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 67210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Aron Subashi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,000 |
| Amount | 112,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl per pritje, up nr 4410/1 dt 24.12.2025, pv vl dt 24.12.2025, ft nr 473/2025 dt 25.12.2025, fh dt 25.12.2025, pv md dt 25.12.2025 |