| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 8710141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | FIRE PROTECTION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,200 |
| Amount | 16,200 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik mater kerkese shpenzimi 1.11.2019,proc verb dt 20.11.2019,fat 63 dt 20.11.2019 seri 77351363,fl hyr nr 10 dt 20.11.2019 |