| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 38710150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik larje tapiceri,proc verb dt 16.4.2019,fat 33 dt 16.4.2019 seri 57823984 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA CREDINS | 5,393,274 |