| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 133310500012024 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 1050001 INSTAT,lik grila,kerkese dt 20.12.2024,urdher 2454/1 dt 20.12.2024,procverb fituesi 20.12.2024,fat 5222 dt 23.12.2024,fl hyr nr 17 dt 23.12.2024 |