| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 16610010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 130,730 |
| Amount | 130,730 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft pritje e percjellje, nr 1170/2026 dt 30.04.2026, vkm nr 243 dt 15.05.1995 |