| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 87410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BEMANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010039,DPT lik ft shp pritje up nr 19338/1 dt 18.10.2019, urdher nr 19338 dt 18.10.2019, kontr nr 19338/2 dt 21.10.2019, seri 78574017 dt 23.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.01.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | EW Innovation | 3,069,634 |
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | "K-12" | 813,091 |