| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 36510170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1017087- Rep 6002 SHIU, shpenzime pritje prtcjellje, program 2449/2 dt 30.10.18, ft 149 dt 11.11.18 seri 62290083 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | ALBTELEKOM SH.A. | 37,983 |