| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 51510500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1050001 INSTAT,lik sherb profilaktik e rip mjete,urdh prok nr 83 dt 24.3.2026ftese oferte dt 24.3.2026,,proc verb dt 14.4.2026,situac dt 23.04.2026,,fat nr 11 dt 23.04.2026 |