| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 63410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,341,924 |
| Amount | 1,341,924 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft qera per pritje percjellje, up nr 174 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 1988/2025 dt 02.12.2025, pv md dt 02.12.2025 |