| Executed | 23.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 23910010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft qera marrje aut, up nr 2077/8 dt 03.06.2026, pv vl dt 03.06.2026, ft nr 50/2026 dt 08.06.2026, pv md dt 08.06.2026 |