| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 65910500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,560 |
| Amount | 70,560 lekë |
| Invoice description | 1050001 INSTAT ,Bl material higjeno-sanitare,UP nr 110 dt 29.05.2025,FTOF nr 918/7 dt 29.05.2025,PV Njof Fit nr 918/8 dt 04.06.2025,FAT nr 22/2025 dt 12.06.2025,FH nr 6 dt 12.06.2025 ,PVMD nr 918/12 dt 12.06.2025 |