| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 113310500012024 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,030 |
| Amount | 8,030 lekë |
| Invoice description | 1050001 INSTAT,lik pritje percjellje,urdh blerje nr 1772/2 dt 24.09.2024,fat nr 8477 dt 27.09.2024,proc verb dt 1.11.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.11.2024 | Aparati Qendror INSTAT (3535) | ISMET SHEHU | 10,500 |