| Executed | 01.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 12310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BEMANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1010039 1010039,DPT, lik ft shp pritje e percj urdher nr 3380 dt 13.02.2019, up nr 3591 dt 18.02.2019, kontr nr 3591/1 dt 18.02.2019, seri 68247435 dt 20.02.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.02.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | FADA 1 | 14,836,626 |