| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 67110010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DRITAN AGASTRA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,800 |
| Amount | 12,800 Albanian lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje, up nr 4111/5 dt 10.12.2025, pv vl dt 10.12.2025, ft nr 1418/2025 dt 11.12.2025, fh dt 11.12.2025, pv md dt 11.12.2025 |