| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 33410500012024 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | EUROFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 105,420 |
| Amount | 105,420 lekë |
| Invoice description | 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 835 dt 29.04.2024,fat 71 dt 15.042024 |