| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 124110500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,929 |
| Amount | 81,929 Albanian lekë |
| Invoice description | 1050001 INSTAT,lik mater higjeno-sanitare,urdh prok nr 1758/1 dt 21.08.2026,ftese oferte dt 02.09.2026,proc verb dt 9.09.2026,fat nr 277 dt 16.09.2026,fl hyr nr 7 dt 16.09.2026 |