| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 7910100882020 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Dega e Doganes Elbasan roje UP nr 183 dt 25.01.2019 njoftim fituesi dt 22.02.2019 marreveshje kuader nr 463 kontrate nr 464 dt 01.03.2019 ft nr 46 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2020 | Zyra Arsimore Kucovë (0217) | FURNIZUESI I SHERBIMIT UNIVERSAL | 20,394 |
| 03.06.2020 | Dogana Elbasan (0808) | BANKA CREDINS | 118,468 |