| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 21110170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 68,628 |
| Amount | 68,628 lekë |
| Invoice description | 1017037 Rep 3001, 602, Udhetim jashte shtetit, UP nr 5 dt 19.3.18, ft s 60374549 dt 26.3.18, Urdher n 782/1 dt 7.3.18, form Njfit nr 5 dt 26.3.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.05.2017 | Reparti Ushtarak Nr.3001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 39,731 |