| Executed | 19.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 96421010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,855 |
| Amount | 117,855 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese bursa VKB Shijak nr 13 dt 11.04.2016 VKB Kurbin 121 dt 14.04.16 Ligji 139/15 vkm 911 dt 11.11.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.07.2016 | Bashkia Tirana (3535) | ALBAVIA SHPK TIRANE | 7,717,896 |