| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 109310500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GDi |
| Branch | — |
| Category | Shpenz. per rritjen e te tjera AQT 12,835 |
| Amount | 12,835 lekë |
| Invoice description | 1050001 INSTAT,lik paguar TVSH, mareveshje SALSTAT-INSTAT,nr 1707 dt 29.09.2022,shkrese nr 1838 dt 19.08.2026,fat nr 7 dt 13.08.2026 |