Aparati Ministrise se Puneve te Jashtme (3535) → BUSHI-SERVIS
| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 29910150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 566,100 |
| Amount | 566,100 lekë |
| Invoice description | Min Jashtme.lik ripmakina,miratuar e-mail dt 11.5.2020,urdh prok nr 90 dt 10.02.2020, shtese kontrate 108 dt 14.2.2020,fat 4361 dt 12.03.2020 seri 83092853, situac nr 1 dt 12.03.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.10.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E KE | 4,188,384 |
| 14.10.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | INTESA SANPAOLO BANK ALBANIA | 346,756 |