| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 18610010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 104,000 |
| Amount | 104,000 Albanian lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft mirmb faqe intern, ft nr 155/2025 dt 14.05.2025, kiontr vazhd nr 166/6 dt 11.03.2025, pv md dt 14.05.2025 |