| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 24510010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 993,027 |
| Amount | 993,027 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp pritje dhe qera pajisje, progr nr 2027 dt 22.05.2026, ft nr 1860,1861/2026 dt 10.06.2026, pv md dt 10.06.2026 |