| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 50010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 881,219 |
| Amount | 881,219 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp qera pajisje , up nr 133 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 1694/2025 dt 23.10.2025, pv md dt 23.10.2025 |