| Executed | 03.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 95910500012024 |
| 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 sherb miremb rinovim liçensa,urdh prok nr 912/2 dt 10.06.2024,njof fit nr 912/11 dt 31.07.2024,kontr nr 912/14 dt 2.08.2024,fat 35 dt 27.8.2024,proc verb dorez dt 5.08.2024 |