| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 910250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 121,000 |
| Amount | 121,000 lekë |
| Invoice description | 1025072 Shteoia e Foshnjes 2017 Riparim automjeti Proc verbal emergjence dt 31.01.2017 fat nr 200615253 dt 31.01.2017 seri 200615496 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2017 | Shtepia e foshnjes Tirane (3535) | BANKA E TIRANES | 1,298,793 |
| 06.02.2017 | Shtepia e foshnjes Tirane (3535) | KADIU | 121,000 |