| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 41910500012023 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GERMAN COMPUTERS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 36,642 |
| Amount | 36,642 lekë |
| Invoice description | INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.09.2022,urdher 939 dt 22.05.2023,fat 473/2023 dt 18.5.2023 |