| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 18310141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 456,000 |
| Amount | 456,000 lekë |
| Invoice description | Drejt.Pergj.Aluiznit lik rip sist ngrohes,urdh prok nr 1234 dt 14.08.2018,njoft fit 17.8.2018,situac 27.8.2018,fat 34 dt 27.8.2018 seri 57883934 |