| Executed | 28.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 3110170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 21,500 |
| Amount | 21,500 lekë |
| Invoice description | Ministria e Mbrojtjes ,udhetime jashte shtetit umm, 846, 08.06.2018,up, 74,05.04.2019,fofert 05.04.2019,pverbal 1, 05.04.2019,fat,50, 05.04.2019(74509230) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.02.2019 | Aparati Ministrise Mbrojtjes (3535) | BANKA CREDINS | 70,000 |