| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 10710170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ESPACE - SHPK |
| Branch | Tirane |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1017051 reparti 4001 , shpenz.telefoni ft 48 dt 31.1.19 seri 72215408, kont 261 dt 11.8.16, urdh. 179 dt 7.3.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.02.2019 | Reparti Ushtarak Nr.4300 Tirane (3535) | EMS ALBANIAN PORT OPERATOR(EMS APO) | 83,184 |