| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 107010500012022 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 2,900,000 |
| Amount | 2,900,000 lekë |
| Invoice description | INSTAT, lik bileta avioni,urdh prok nr 13 dt 09.11.2022,proc verb dt 10.11.2022,ftese oferte dt 09.11.2022,fat 43/2022 dt 10.11.2022 |