| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 19710141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 83,687 |
| Amount | 83,687 lekë |
| Invoice description | 1014114 Aluizmi Roje UP 1 16.02.2018 ftes ofert 16.02.2018 njoft fit 20.02.2018 kontr 26.02.2018 fat 1691 dt 27.12.2018 seri 66574858 |