| Executed | 27.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 34710500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1050001 INSTAT,lik pritjepercjellje,kerkese nr 598 dt 19.3.2026,urdher nr 721 dt 01.4.2026,proc verb dt 27.3.2026,fat nr 24 dt 27.3.2026 |