| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 116810500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1050001 INSTAT ,lik pritje percjellje,kerkese nr 1680 dt 22.09.2025,urdher nr 1680/2 dt 26.09.2025,fat nr 10963 dt 1.10.2025,proc verb dt 1.10.2025 |