| Executed | 26.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 96510500012023 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GDi GISDATA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,512,000 |
| Amount | 4,512,000 lekë |
| Invoice description | INSTAT, lik mirembajtje liçensa,urdh prok nr 1276/2 dt 14.07.2023,njof fit 10.08.2023,kontr 1276/8 dt 22.08.2023,fat 26/2023 dt 25.08.2023,proc verb realiz. dt b29.08.2023 |