| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 7610141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 133,200 |
| Amount | 133,200 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik miremb mjete transporti,urdh prok nr 25 dt 03.04.2019,njoft fit 11.04.2019,fat 61 dt 19.4.2019 seri 69912889,proc verb 19.4.2019 |