| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 2321410312019 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SI & CO COMPANY |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - makina 1,147,200 |
| Amount | 1,147,200 lekë |
| Invoice description | 2141031 blerje automjeti up nr 1+fnjk nr 2 dt 31.10.2018,ukvo3dt31.10.18,bul 44 dt 05.11.18,mkp3dt26.11.18,fnjf 4 dt 26.11.2018,bul 48 dt 03.12.18,kon 5 dt 04.12.2018 bfnjk 50dt 17.12.2018,ft45s35953596+fh12+pcvd 4.12.18 shk19932 dt7.11.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.02.2019 | Drejtoria e Cerdheve (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 259,478 |