| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 24510150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,950 |
| Amount | 13,950 lekë |
| Invoice description | Min Jashtme.lik rip paisje zyre,sipas e-mail min fin dt 27.4.2020,procverb nr 4 dt 03.3.2020,fat 434 dt 04.3.2020 seri 87220434 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.06.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | AMB. SUEDEZE ROME, SEK.BASHK. SHQIP | 1,694,601 |