| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 2910141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 321,800 |
| Amount | 321,800 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik miremb serveri,urdher prok nr 1453 dt 27.9.2018,proc verb dt 01.10.2018,njoft fit 15.10.2018,fat 68103113 dt 27.012.2019,situacion,27.1.2019. |