| Executed | 22.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 176210500012023 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ANDI KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 180,000 |
| Amount | 180,000 lekë |
| Invoice description | INSTAT, lik qera ambiente Tirane, vazhd kontr nr 1088/12 dt 01.09.2023,fat 156 dt 06.12.2023 |