| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 28310010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1001001 Presidenca 2026, lik bl mat per pritje e percjellje, up nr 1635/7 dt 22.05.2026, pv vl dt 22.05.2026, ft nr 227/2026 dt 12.06.2026, fh dt 12.06.2026, pv md dt 12.06.2026 |