| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 5310141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | AICOM |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 249,866 |
| Amount | 249,866 lekë |
| Invoice description | 1014114 Aluizni materiale zyre UP 4 23.03.2018 ftes ofert 23.03.2018 njoft fit 30.03.2018 kontr 04.04.2018 fat 4177 04.04.2018 seri 47988577 |