| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 24410010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp qeramarrje, up nr 93 dt 22.05.2026, pv vl dt 29.05.2026, ft nr 141/2026 dt 12.06.2026, pv md dt 12.06.2026 |