| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 12210040762015 |
| Institution | Drejtoria e Patentave dhe Markave (3535) 1004076 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 602-Drej.Pergj.Pate.Mark sherbim vleresimm preventivi,up nr 21 dt 07.09.2015,pv dt 09.09.2015,fat nr 15 dt 15.09.2015,seri 11909116 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2015 | Drejtoria e Patentave dhe Markave (3535) | BANKA KOMBETARE TREGTARE | 104,677 |