| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 50710500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,629,600 |
| Amount | 1,629,600 lekë |
| Invoice description | 1050001 INSTAT ,lik sherb miremb printera,urdh prok nr 34 dt 14.2.2025,proc verb dt 17.3.2025,njof fit dt 19.3.2025,kontrate nr 145/15 dt 2.04.2025,situac dt 29.4.2025,fat nr 153 dt 29.4.2025,proc dorezimi dt 29.4.2025 |