| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 31110170892018 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 485,106 |
| Amount | 485,106 lekë |
| Invoice description | 1017089 Reparti 6630, shpen.per te tjera mat.dhe sherbime, up 558 dt 25.5.18, ftese oferte 25.5.18, pv 1 dt 30.5.18, pv 2 dt 31.5.18ft 4353 dt 1.6.18 seri 51978263 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.06.2018 | Reparti Ushtarak Nr.4401 Tirane (3535) | RAIFFEISEN BANK SH.A | 1,313,400 |