| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 10010141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | AICOM |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 111,733 |
| Amount | 111,733 lekë |
| Invoice description | 1014114 Aluizmi Mat.per funks.e paisjeve te zyres UP 4 23.3.2018 ftes ofert 23.03.2018 njoft fit 30.03.2018 kontr 04.04.2018 fat 4653 dt.11.06.2018 seri 63683553 Fh.nr.9 dt.11.6.2018 |