| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 12810010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 1244/1 dt 25.03.2026, pv vl dt 26.03.2026, ft nr 99/2026 dt 26.03.2026, fh dt 26.03.2026, pv md dt 26.03.2026 |