| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 25610141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1014107 Drejt.Pergj.Aluiznit lik mirembajtje,, mjete transporti kerkese 9008 dt 14.11.2018, urdh prok nr 1757 dt 14.11.2018,ftese oferte ,proc ver njoft fit 20.11.2018,fat 205 dt 5.12.2018 seri 69912805 |