| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 3710010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KLODIAN HODO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 53,020 |
| Amount | 53,020 lekë |
| Invoice description | 1001001,Presidenca,lik shpenz lyerje shkr 340 dt 5.12.2017,urdh prok nr 340/1 dt 5.12.2017,proc verb dt 5.12.2017,fat 40 dt 15.12.2017 seri 10243540,VKM nr 358 dt 24.4.2013,progr masash 7.12.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.01.2018 | Presidenca (3535) | BANKA CREDINS | 1,000 |