| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 5810050352018 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1005035-Drejtoria Bujqesise Tirane,602- blerje materiale per linjen e internetit, p.verb emergjence dt 23-24.02.2018,fat nr 18/19 dt 23-24.02.2018.sr 59045510/59045511,,f.hyrje nr 3-5 dt 24.02.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2018 | Drejtoria e Bujqesise Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 9,256 |