| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 5910100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | TEKNOSERVIS |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,789,550 |
| Amount | 1,789,550 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F2 84/11 02.10.2015 /D.R.TATIMORE 1010047/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | EXCELLENT CONTROL LTD | 1,200,000 |
| 23.04.2015 | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 11,698 |