| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 78110180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje Konfidencal VKM 243,258 prog.11/72 dt 21.10.18 fat 135 dt 22.10.18 s 54938135 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.11.2018 | Aparati Qendror i SHIKUT (3535) | Sinani Trading | 5,490 |