| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 93010500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | BT SOLUTIONS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,554,000 |
| Amount | 1,554,000 lekë |
| Invoice description | 1050001 INSTAT,lik sherb miremb printera,urdh prok nr 98 dt 8.4.2026,proc verb vleresimi dt 28.5.2026,njof fit dt 1.06.2026,kontrate nr 545/17 dt 17.6.2026,situac shpenz dt 7.7.2026,fat nr 248 dt 7.7.2026 |