| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 51710500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1050001 INSTAT,lik mater sanitare,urdh prok nr 92 dt 31.3.2026ftese oferte dt 08.04.2026,proc verb dt 05.05.2026,,fat nr 15 dt 07.05.2026 fl hyr nr 1 dt 7.5.2026 |