| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 102110500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | C.C.S. |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,279,844 |
| Amount | 5,279,844 lekë |
| Invoice description | 1050001 INSTAT,lik rinovim licensa ekzistuese,urdh prok nr 50 dt 25.02.2026,proc verb vleresimi dt 4.05.2026,njof fit dt 05.05.2026,kontrate nr 206/43 dt 29.05.2026,fat nr 484 dt 30.7.2026,proc verb dorez dt 30.07.2026 |