| Executed | 14.01.2020 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 95910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 30,965,976 |
| Amount | 30,965,976 lekë |
| Invoice description | 1010039,DPT, lik ft shp krijimi i nje mjedisi, kontr ne vazhd nr 3127 dt 11.06.2019, seri 82257279 dt 03.12.2019, akt dorz dt 05.12.2019, pv dt 12.12.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | Cotex Textile | 1,629,192 |