| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 92410500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GDi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,280,000 |
| Amount | 5,280,000 lekë |
| Invoice description | 1050001 INSTAT,lik rinov licensa ekzistuese,urdh prok nr 19 dt 28.1.2025,njof fit nr 131/13,14 dt 11.3.2025,kontrate nr 131/37 dt 09.04.2025,fat nr 31/25 dt 7.7.2025,proc verb dorezimi dt 11.8.2025. |