| Executed | 30.09.2016 |
|---|---|
| Registered | 30.09.2016 |
| Invoice | 29910170902016 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | IGLI SALLÇINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Reparti 6620 riparim nderlidhje ,up 4376/2 dt 23.9.16, pv 5 dt 23.9.16, ft 204 dt 23.9.16 s 8878606 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2016 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA KOMBETARE TREGTARE | 215,963 |