| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 17310141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Drejt.Pergj.Aluiznit lik mirem ,rip gjeneratiri,urdh blerje 1003 dt 02.08.2018,proc verb dt 9.08.20148,fat 29 dt 9.08.2018 seri 470122879,fl hyr nr 9 dt 9.08.2018 |