| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 11810010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 709,608 |
| Amount | 709,608 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp pritje e percjellje,progr nr 1131 dt 12.03.2026, ft nr 770/2026 dt 25.03.2026, pv md dt 25.03.2026 |