| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 13210150012015 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALB PAPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1015001 RIPARIM PAISJE up. 14 dt. 18.03.2015 fat.26(18601642) dt. 20.03.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2015 | Aparati Ministrise se Puneve te Jashtme (3535) | QENDRA"CREATIVE BIZNES SOLUTION" | 161,937 |