| Executed | 05.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 124910500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,560 |
| Amount | 28,560 lekë |
| Invoice description | 1050001 INSTAT,lik shp pritje percjellje,kerkese dt 22.09.2025,urdher nr 1677/2 dt 22.09.2025,procverb dt 22.09.2025,fat nr 76 dt 30.09.2025,proc verb dorez dt 30.09.2025 |