P1 – International Business College Mitrovica – Project Support Documents

Project Financial Statements 

First and Second Installment 

Document name Document Description Document Status Date added
Financial Statement Financial Statement Year 1 and Year 2 Final 20th of March, 2019

 

 

Project Supporting Documents

Document Name Document Description Document Status  Date added
Dissemination and Exploitation Plan The purpose of the Dissemination and Exploitation Plan is to provide guidelines the project’s partners throughout Work Package 4:

  • to help partners better understand WP4 goals and their individual responsibilities,
  • to give consortium members a clear idea of how to communicate the project’s goals, progress and results through the most appropriate tool to selected audience targets, in a timely manner,
  • to help partners better understand the importance of their coordination and timely dissemination.
Final 26th of February, 2019
Quality Assurance Plan The purpose of the Quality Assurance Plan is to define the actions and measures taken by each partner in the project in order to ensure that not only are the activities described in the application completed according to the Work Plan but also that the quality of these activities are of an appropriate standard and that they are in line with the QA procedures in EU universities as well as in compliance with the contractual requirements of the Project. Final 26th of February, 2019
Table of Achievements Indicators of achievement and/or performance as indicated in the project proposal Final 26th of February, 2019
Baseline Study This report presents the first results of a very comprehensive baseline survey. Final 28th of  February, 2019
Academic Sustainability Plan Academic Sustainability Plan Final 28th of  February, 2019
Internal Project Quality Control and Quality Report Internal Project Quality Control and Quality Report Final 12th of December, 2019
Cataloged Competences and Skills of IBC-M’s Masters Cataloged Competences and Skills of IBC-M’s Masters Final 12th of December, 2019
IBC-M Master Programme Handbook IBC-M Master Programme Handbook Final 12th of December, 2019
EVALAG Certificate of Accreditation for the Masters Programme  EVALAG Certificate of Accreditation for the Masters Programme Final 12th of December, 2019
Masters Programme Certificate of Recognition by the Kosovo Accreditation Agency Masters Programme Certificate of Recognition by the Kosovo Accreditation Agency Final 12th of December, 2019

 

Project Supporting Documents / Participants Lists

Document Name Activity Description Location Date of Activity
Kick-Off Meeting Day 1 Day 1 of Kick-Off Meeting of the Project IBC-M, Riverside Campus in Mitrovica 13th of February, 2018
Kick-Off Meeting Day 2 Day 2 of Kick-Off Meeting of the Project IBC-M, Riverside Campus in Mitrovica 14th of February, 2018
Project Management Meeting Day 1 Day 1 of the Project Management Meeting IBC-M, Riverside Campus in Mitrovica 15th of February, 2018
Project Management Meeting Day 2 Day 2 of the Project Management Meeting IBC-M, Riverside Campus in Mitrovica 16th of February, 2018
Seminar on Baseline Study and Study Visit on T2P Centers WP 2. Activity 2.1.1. Seminar on the Baseline Study. 2.1.3. Study Visit on T2P Centers UNWE, Sofia, Bulgaria 26th to 28th of September, 2018
Case Study Development Workshop WP 2. Activity 2.2 Workshop on Case Study Development Methodology IBC-M, Riverside Campus in Mitrovica 30th of October, 2018
Case Study Development Workshop – IBC-M Lecturers Meeting WP 2. Activity 2.2 Workshop on Case Study Development Methodology / Transferring the knowledge – IBC-M Lecturers Meeting IBC-M, Riverside Campus in Mitrovica 7th of November, 2018
Case Studies – Follow up Workshop WP 2. Activity 2.3.1 Case Study / Follow-up Workshop (Kosovo Partners) IBC-M, Riverside Campus in Mitrovica 13th of February, 2019
Meetings of the Committee for Quality Assurance WP 3. Activity 3.2 Meetings of the Committee for Quality Assurance FHS, Salzburg, Austria 26th of February 2019
Innovation Conference for Sustainable Future, 2019 Innovation Conference for Sustainable Future, Prishtina University of Prishtina, Prishtina, Kosovo 10th of May 2019
Innovation Conference: Business and Education; Challenges and Opportunities Innovation Conference: Business and Education; Challenges and Opportunities, Peja University “Haxhi Zeka”, Peja, Kosovo 16th of October 2019
SMS in HGU SMS in Hochshule Geisenheim University HGU, Geisenheim, Germany 2nd to 6th of December, 2019

 

Project Supporting Documents / Partner MoU

Document Name Project Partner Date Signed
MoU_P2 P2 – Univeristy of Peja (Haxhi Zeka) 12th of July, 2018
MoU_P3 P3 – University of Applied Science Ferizaj 17th and 19th of July, 2018
MoU_P4 P4 – College of Economics Pec-Leposavic 5th and 9th of July, 2018
MoU_P5 P5 – University of Prishtina 6th and 10th of July, 2018
MoU_P6 P6 – University of Prizren 11th of July, 2018
MoU_P7 P7 – University of Applied Science Salzburg 9th of November, 2018
MoU_P8 P8 – University of National and World Economy 17th and 18th of July, 2018
MoU_P9 P9 – Hochshule Geisenheim University 4th and 5th of December, 2019
MoU_P9 P9 – University of Bonn 10th and 12th of July, 2018
MoU_P10 P10 – University of Ljubljana 12th and 24th of July, 2018
MoU_P11 P11 – North West Regional College 4th of July, 2018
MoU_P12 P12 – Kosovo Chamber of Commerce 10th of July, 2018

 

Developed Case Studies

International Business College Mitrovica – IBC-M
Name of the Course Title of the Case Study Case Study Description  Company/ Organization Lecturer responsible Draft Case Study
Philosophy of Science and Methodology Conservation of natural resources and their efficient use for sustainable development in Kosovo As a consultancy company specialized in environmental licensing ,students are tasked to provide an assessment on proposal for starting a mobile telecommunication services in support of a client’s company intention to achieve its objectives through improving customer satisfaction by providing new telecommunication services and support in the field. The study would concern the issue of obtaining the necessary documentation required by law (licenses/permits). GLOBALTEL Jelena Djokic Draft Case Study
Philosophy of Science and Methodology Starting Tourism Development in Mitrovica Region The students will form the virtual Consulting company that will perform the Feasibility study for the potential investor, who has an idea to start the Hotel on his land on the nearby Mountain Bajgora. The investor is aiming to achieve full environmental sustainability. The students will investigate the legal, economical, social and environmental conditions for the investment and advice on each part of the Hotel project. N/A Jelena Djokic Draft Case Study
Strategy and Business Development, Food safety and Food quality Starting Ice-cream production in Mitrovica The case is focused on the environmental, market and legal conditions for starting sustainable ice-cream production in Mitrovica. There will be analyzed the location, transportation, market needs, legal requirements, as well as water and waste management conditions to sustain profitable business with new product on the local market Sweet house Aleksandar Djikic Draft Case Study
Principles of Marketing Marketing Mix Concept of AquaSana Company This case is about analyzing marketing concept of Aquasana Company, and the rapid changes they faced during the years, to see how their approaches ensured them loyal customers or at least regular consumers. Aquasana Milan Veselinovic Draft Case Study
Strategic Marketing, Market Research, Investment Theory and Finance, Intercultural Communication and Organizational Behavior, Supply Chain Management and Logistics Marketing and Organizational Challenges for Successful Positioning in the Rural Tourism & Hospitality Market This case study is focused on tourism, precisely on rural tourism, and aims to assess an offer from Etno Village Zavicaj with respect to the current market needs. The case study analyses its marketing, management and organizational aspects in order to provide solutions for enhancing its position in the market place and increase its profitability. Ethno village Zavicaj Gabrijela Velickovic

Jelena Stanojevic

Draft Case Study

Year 1. Financial Report Supporting Documents/Staff Costs

Supporting Document Ref. Staff Member Short Description From To Number of days Total calculated cost (in EUR)
Verification in process Mihone Kerolli Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 15/10/2017 08/08/2018 9 972.00
Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 15/10/2017 08/08/2018 2 160.00
Quality Monitoring plan-designed and Meeting of the Committee for Quality Assurance 15/10/2017 08/08/2018 2 216.00
Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 15/10/2017 08/08/2018 10 1080.00
Verification in process Alfiya Urazaeva Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 15/10/2017 08/08/2018 9 972.00
Quality Monitoring plan-designed and Meeting of the Committee for Quality Assurance 15/10/2017 08/08/2018 2 216.00
Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 15/10/2017 08/08/2018 10 1080.00
Verification in process Rinor Qehaja Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 6 648.00
Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 1 80.00
Verification in process Ekrem Gjokaj Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 6 648.00
Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 1 80.00
IBCM-05-SC Bujar Gallopeni Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 2 160.00
Verification in process Gabrijela Velickovic Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 2 160.00
Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 01/12/2017 08/08/2018 12 960.00
Verification in process Jelena Sanojevic Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 2 160.00
Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 01/12/2017 08/08/2018 12 960.00
Verification in process Jelena Djokic Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 2 160.00
Quality Monitoring plan-designed and Meeting of the Committee for Quality Assurance 01/02/2018 08/08/2018 7 560.00
Verification in process Aleksandar Djikic Baseline study within industries/public sector 01/02/2018 08/08/2018 2 160.00
Verification in process Medina Braha Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 2 160.00
Communication strategy, Project Brand and marketing plan development 01/02/2018 08/08/2018 2 216.00
Communication strategy, Project Brand and marketing plan development 01/02/2018 08/08/2018 2 160.00
IBCM-11-SC Niall Ardill Baseline study within industries/public sector 01/04/2018 08/08/2018 2 160.00
Verification in process Dukagjin Abdyli Baseline study within industries/public sector 01/04/2018 08/08/2018 2 160.00
IBCM-13-SC Flamur Abazaj Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 3 171.00
Quality Monitoring plan and Meeting of the Committee for Quality Assurance 01/02/2018 08/08/2018 2 90.00
IBCM-14-SC Arjeta Mehmeti Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 1 57.00
Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 5 225.00
IBCM-15-SC Nenad Todorovic Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 1 57.00
IBCM-16-SC Ramadan Qarkaj Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 4 228.00
IBCM-17-SC Hamide Trepca Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 1 45.00
Verification in process Jelena Djokic 2 Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 1 45.00
IBCM-19-SC Halit Hajrizi Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 2 90.00
Verification in process Vladimir Salevic Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 1 45.00
IBCM-21-SC Diellza Azemi Coordination of the Kick Off meeting and UL Workshop: Agenda, MOUs and Baseline study 01/02/2018 08/08/2018 1 45.00
Verification in process Mirko Topalovic Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 15/01/2018 08/08/2018 10 1080.00
Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 15/01/2018 08/08/2018 3 171.00
IBCM-23-SC Mirjana Krsmanovic Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 01/02/2018 08/08/2018 7 315.00
Verification in process Gzim Idrizi Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 01/02/2018 08/08/2018 8 360.00

 

 

Year 1. Financial Report Supporting Documents/Travel Costs

Supporting Document Ref. Name of Person Location of Departure Destination Departure Date Return Date Number of days Travel Distance (in KM) Total calculated cost (in EUR)
IBCM-T1-1-ITR Mihone Kerolli Mitrovica, Kosovo Derry, Northern Ireland 17/09/2018 21/09/2018 5 2595 960.00
IBCM-T1-2-ITR Alfiya Urazaeva Mitrovica, Kosovo Derry, Northern Ireland 17/09/2018 21/09/2018 5 2595 960.00
IBCM-T1-3-ITR Ekrem Gjokaj Mitrovica, Kosovo Derry, Northern Ireland 17/09/2018 21/09/2018 5 2595 960.00
IBCM-T1-4-ITR Rinor Qehaja Mitrovica, Kosovo Derry, Northern Ireland 17/09/2018 21/09/2018 5 2595 960.00
IBCM-T1-5-ITR Bujar Gallopeni Mitrovica, Kosovo Derry, Northern Ireland 17/09/2018 21/09/2018 5 2595 960.00
IBCM-T1-6-ITR Jelena Stanojevic Sofia, Bulgaria Derry, Northern Ireland 17/09/2018 21/09/2018 5 2595 960.00
IBCM-T1-7-ITR Gabrijela Velickovic Sofia, Bulgaria Derry, Northern Ireland 17/09/2018 21/09/2018 5 2595 960.00
IBCM-T2-1-ITR Mihone Kerolli Mitrovica, Kosovo Sofia, Bulgaria 25/09/2018 28/09/2018 4 202 660.00
IBCM-T2-2-ITR Alfiya Urazaeva Mitrovica, Kosovo Sofia, Bulgaria 25/09/2018 28/09/2018 4 202 660.00
IBCM-T2-3-ITR Ekrem Gjokaj Mitrovica, Kosovo Sofia, Bulgaria 25/09/2018 28/09/2018 4 202 660.00
Verification in process Rinor Qehaja Mitrovica, Kosovo Sofia, Bulgaria 25/09/2018 28/09/2018 4 202 660.00
Verification in process Bujar Gallopeni Mitrovica, Kosovo Sofia, Bulgaria 25/09/2018 28/09/2018 4 202 660.00
IBCM-T2-6-ITR Jelena Stanojevic Nis, Serbia Sofia, Bulgaria 24/09/2018 28/09/2018 5 135 780.00
IBCM-T2-7-ITR Gabrijela Velickovic Nis, Serbia Sofia, Bulgaria 24/09/2018 28/09/2018 5 135 780.00
IBCM-T2-8-ITR Mirko Topalovic Mitrovica, Kosovo Sofia, Bulgaria 25/09/2018 28/09/2018 4 235 660.00

 

Year 1.  Financial Report Supporting Documents/Equipment

Supporting doc ref Invoice date (dd/mm/yy) Nature, type and specifications of the item Providing Company Amount indicated on the invocie Currency indicated on the invoice
Verification in process 14/11/2018 Dongle Optoma HD Cast PRO, 14 Laptop Asus ZenBook Flip 13.3″, 4 Laptop OMEN nga HP 17-an100nc 17.3″, 6 Pilot Logitech wireless presenters, 2 Projector Optoma W320UST Gjirafa INC Dega ne Kosove 15,528.00 EUR

 

Year 2. Financial Report Supporting Documents/Staff Costs

Supporting Document Ref. Staff Member Short Description From To Number of days Total calculated cost (in EUR)
IBCM-25-SC Mihone Kerolli Development T2P centres, workshops on case studies, design of new locally relevant teaching materials 09/08/2018 25/01/2019 15 1,620.00
Development T2P centres, workshops on case studies, design of new locally relevant teaching materials 09/08/2018 25/01/2019 19 1,520.00
Verification in process Alfiya Urazaeva Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures  09/08/2018 25/01/2019 20 2,160.00
Verification in process Alfiya Urazaeva Development T2P centres, workshops on case studies, design of new locally relevant teaching materials  09/08/2018 25/01/2019 3 324.00
Verification in process Alfiya Urazaeva Development T2P centres, workshops on case studies, design of new locally relevant teaching materials 09/08/2018 25/01/2019 2 114.00
Verification in process Alfiya Urazaeva Development T2P centres, workshops on case studies, design of new locally relevant teaching materials 09/08/2018 25/01/2019 4 180.00
Verification in process Alfiya Urazaeva Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 09/08/2018 25/01/2019 4 320.00
Verification in process Alfiya Urazaeva Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 09/08/2018 25/01/2019 1 45.00
Verification in process Mirko Topalovic Online Platform, Promotional and Informative events 09/08/2018  25/01/2019  6 648.00
Verification in process Mirko Topalovic Online Platform, Promotional and Informative events 09/08/2018  25/01/2019  4 320.00
IBCM-28-SC Mihone Kerolli Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 26/01/2019 30/09/2019 17 1,836.00
Case study development and training 26/01/2019  30/09/2019 14 1,120.00
Project management operations , Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures, Curricula update procedures 26/01/2019  30/09/2019 2 216.00
Project management operations , Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures 26/01/2019  30/09/2019 1 108.00
Case study development and curricula update 26/01/2019  30/09/2019 1 80.00
Project management operations , Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures, Curricula update procedures 26/01/2019  30/09/2019 3 324.00
Case study development and curricula update 26/01/2019  30/09/2019 31 2,480.00
Verification in process Alfiya Urazaeva Meetings of the project team, Project finances and administration training, Development and adhering to internal management procedures 26/01/2019   30/09/2019 15 1,620.00
Verification in process Alfiya Urazaeva Meetings of the project team, Project finances and administration training, Development and adhering to internal management procedures 26/01/2019   30/09/2019 5 540.00
Verification in process Alfiya Urazaeva Meetings of the project team, Project finances and administration training, Development and adhering to internal management procedures 26/01/2019   30/09/2019 1 180.00
Verification in process Alfiya Urazaeva Meetings of the project team, Project finances and administration training, Development and adhering to internal management procedures 26/01/2019   30/09/2019 18 1944.00
Verification in process Bujar Gallopeni Managing the Caste study development task 26/01/2019    30/09/2019 3 324.00
Verification in process Bujar Gallopeni Case study development and training 26/01/2019    30/09/2019 12 960.00
Verification in process Bujar Gallopeni Case study development and training 26/01/2019    30/09/2019 6 480.00
Verification in process Gabrijela Velickovic Managing Curricula development task 26/01/2019    30/09/2019 5 540.00
Verification in process Gabrijela Velickovic Case study development and training 26/01/2019    30/09/2019 9 720.00
Verification in process Jelena Stanojevic Managing Curricula development task 26/01/2019    30/09/2019 5 540.00
Verification in process Jelena Stanojevic Case study development and training 26/01/2019    30/09/2019 9 720.00
Verification in process Jelena Djokic Case study development and training 26/01/2019    30/09/2019 9 720.00
Verification in process Jelena Djokic Case study development and training 26/01/2019    30/09/2019 3 240.00
Verification in process Medina Braha Case study development and training
26/01/2019   30/09/2019 3 240.00
Verification in process Milan Veselinovic Case study development and training 26/01/2019   30/09/2019 1 80.00
Verification in process Agron Hajdari Case study development and training 26/01/2019   30/09/2019 3 240.00
Verification in process Flamur Abazaj IT service 26/01/2019   30/09/2019 2 216.00
Verification in process Flamur Abazaj IT administration 26/01/2019   30/09/2019 1 57.00
Verification in process Flamur Abazaj IT administration 26/01/2019   30/09/2019 2 90.00
Verification in process Flamur Abazaj IT administration 26/01/2019   30/09/2019 3 136.00
Verification in process Mirko Topalovic Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures  26/01/2019   30/09/2019 3 324.00
Verification in process Mirko Topalovic Project management team established project working documents drafted and adopted, Meetings of the project team, Project finances and administration, Development and adhering to internal management procedures  26/01/2019   30/09/2019 15 1620.00
Verification in process Mirko Topalovic Finance service  26/01/2019   30/09/2019 4 228.00
Verification in process Mirko Topalovic Finance administration service  26/01/2019   30/09/2019 10 450.00
Verification in process Bardhyl Dobroshi Promo material design  26/01/2019   30/09/2019 6 342.00
Verification in process Bardhyl Dobroshi Promo material design  26/01/2019   30/09/2019 3 135.00
Verification in process Arjeta Mehmeti Conference administrative support 26/01/2019  30/09/2019  2 216.00
Verification in process Mirjana Krsmanovic SMS coordination activities 26/01/2019  30/09/2019  3 324.00
Verification in process Mirjana Krsmanovic SMS coordination activities 26/01/2019  30/09/2019  1 57.00
Verification in process Mirjana Krsmanovic SMS coordination activities 26/01/2019  30/09/2019  5 225.00
Verification in process Gzim Idrizi Procurement/logistic support 26/01/2019  30/09/2019  8 360.00
IBCM-43-SC Gresa Ferri T2P center assistant, conference coordination, project management administrative support 26/01/2019  30/09/2019  3 324.00
T2P center assistant, conference coordination, project management administrative support 26/01/2019  30/09/2019  3 324.00
T2P center assistant, conference coordination, project management administrative support 26/01/2019  30/09/2019  1 45.00
T2P center assistant, conference coordination, project management administrative support 26/01/2019  30/09/2019  2 90.00
T2P center assistant, conference coordination, project management administrative support 26/01/2019  30/09/2019  1 45.00
T2P center assistant, conference coordination, project management administrative support 26/01/2019  30/09/2019  2 90.00

 

Year 2. Financial Report Supporting Documents/Travel Costs

Supporting Document Ref. Name of Person Location of Departure Destination Departure Date Return Date Number of days Travel Distance (in KM) Total calculated cost (in EUR)
IBCM-T3-1-ITR  Flamur Abazaj  Mitrovica, Kosovo  Salzburg, Austria  25/02/2019  28/02/2019  4  819  480.00
 Verification in process  Jelena Djokic  Mitrovica, Kosovo  Salzburg, Austria  25/02/2019   28/02/2019  4  819  480.00
IBCM-T3-3-ITR  Mihone Kerolli  Mitrovica, Kosovo  Salzburg, Austria  25/02/2019   28/02/2019  4  819  480.00
 Verification in process  Mirko Topalovic  Mitrovica, Kosovo Salzburg, Austria   25/02/2019   28/02/2019  4  819  480.00
 IBCM-T3-5-ITR  Alfiya Urazaeva  Mitrovica, Kosovo Salzburg, Austria  25/02/2019   28/02/2019  4  819  480.00

 

Year 2. Financial Report Supporting Documents/Equipment

Supporting doc ref Invoice date (dd/mm/yy) Nature, type and specifications of the item Providing Company Amount indicated on the invocie Currency indicated on the invoice
 Verification in process 18/01/2019 Software (accounting) Melita & Partners SHPK 2,745.00 EUR
 Verification in process 05/12/2019 Projector EPSON BrightlinkPro 1470Ui, Dell Latitude E7470 Core i5-6300U 2.4GHz 256GB SSD BG 14, Aurora AU870MA High-Security 8-Sheet Intrade NTP 13,100.00 EUR