| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 17310150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 344,880 |
| Amount | 344,880 lekë |
| Invoice description | Min Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/1 dt 8.11.2016,situac nr 1 dt 8.11.2016,fat nr 200616837 dt 11.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.09.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA REPUBLIKA SLLOVENISE | 173,064 |
| 03.05.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | INTESA SANPAOLO BANK ALBANIA | 581,991 |