| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 160910500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1050001 INSTAT ,lik shp pritje percjellje,kerkese nr 2319 dt 29.12.2025,urdher nr 2319/2 dt 29.12.2025,proc verb dt 29.12.2025,fat nr 15843 dt 29.12.2025 |