| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 95910500012021 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SELAMI GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 71,000 |
| Amount | 71,000 lekë |
| Invoice description | INSTAT lik qera ambientesh pilot Cens 2021,urdher 1588 dt 8.10.2021,kerkese 1434 dt 15.09.2021,urdh prok nr 1434/1 dt 2309.2021,proc verb 29.9.21,fat 10/2021 dt 1.10.2021 |