| Executed | 05.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 21510010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 81,480 |
| Amount | 81,480 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft pritje e percjellje, progr nr 1952 dt 14.05.2026, ft nr 1487/2026 td 19.05.2026, pv md dt 19.05.2026 |