| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 17710170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1017087- Rep 6002 SHIU, shpenz.transporti, pv emergjence 30.5.18, ft 128 dt 30.5.18 seri 61268880 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.06.2018 | Reparti Ushtarak Nr.6001 Tirane (3535) | SUPPORT - 07 SH.P.K | 98,400 |