| Executed | 18.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2510010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl mat per pritje e percj, up nr 182/3 dt 15.01.2026, pv vl dt 15.01.2026, ft nr 12/2026 dt 16.01.2026, fh dt 16.01.2026, pv md dt 16.01.2026 |