| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 115410500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | BATJA-ALB CONSTRUCTION |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 704,400 |
| Amount | 704,400 Albanian lekë |
| Invoice description | 1050001 INSTAT,lik sherb profilaktik dhe riparim automjete,urdh prok nr 195 dt 8.07.2026,ftese oferte dt 27.7.2026,proc verb fituesi dt 4.08.2026,fat nr 11 dt 11.08.2026,proc verb realiz dt 11.08.2026 |