| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 25610500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1050001 INSTAT,lik shp pritje percj,kerkese dt 17.3.2026,urdher nr 558/2 dt 19.3.2026,fat nr 4225 dt 24.3.2026,proc verb dt 24.3.2026 |