| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 25510500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | DALIPI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,100 |
| Amount | 89,100 lekë |
| Invoice description | 1050001 INSTAT,lik lyerje,kerkese dt 11.03.2026,urdher nr 526/1 dt 18.03.2026,fat nr 291 dt 19.3.2026,proc verb realizimi dt 19.3.2026 |