| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 1021011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat - Sherbim emergjenc riparime fat nr 88 dt 01.07.2020 serial 69552588 urdh i brend nr 136 dt 01.07.2020 pv marrje ne dorezim dt 01.07.2020 pv emergj dt 30.06.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2020 | Qendra e zhvillimit Tirane (3535) | IRENA MYRTA | 63,000 |
| 04.02.2020 | Qendra e zhvillimit Tirane (3535) | RAIFFEISEN BANK SH.A | 169,448 |