| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 8610010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 598/12, nr 792/4 dt 25,27.02.2026, pv vl dt 25,27.02.2026, ft nr 59,64/2026 dt 25,27.02.2026, fh dt 25,27.02.2026 |