| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 7210141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BT SOLUTIONS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 0707- 1014113- ALUIZNI SHERB PER MIREMB E MJET TE TE ZYRES NR FAT 306 DT 20.11.2019, . LIK FAT SERI 77684116 DT 20.11..2019 ;U PROK 8215 |