| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 3510141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 173,880 |
| Amount | 173,880 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik miremb mjete transporti,urdher prok nr 453 dt 5.2.2019,proc verb dt 7.2.2019,njoft fit 11.2.2019,fat 20 dt 14.2.2019,situacion, |