| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 21380072018 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 300,840 |
| Amount | 300,840 lekë |
| Invoice description | li9ku8jdim fat nr.45,54 dt.30.09.2017 nga zyra ek e arsimit |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.04.2018 | Bashkia-Seksioni Ekonomik (3731) | Medine Çela | 113,200 |
| 08.06.2018 | Bashkia-Seksioni Ekonomik (3731) | RAIFFEISEN BANK SH.A | 668,146 |
| 16.05.2018 | Bashkia-Seksioni Ekonomik (3731) | Nojada Barjam | 132,692 |