| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 5810870052018 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | VARVARA. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 30,360 |
| Amount | 30,360 lekë |
| Invoice description | Minoritetet , lik goma per automjee, kerkese nr 37 dt 27.09.2018 , u prok nr 21 dt 28.09.2018 , mirembajtje prot 54 ,ft oferte , formular nr 5 ,pv 28.309.2018 , fat tat 2437 nr seri 604888787 dt 28.09.2018 , fh nr 3 dt 28.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2018 | Komiteti i Minoriteteve (3535) | RAIFFEISEN BANK SH.A | 758,886 |