| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 3810141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 76,033 |
| Amount | 76,033 lekë |
| Invoice description | 1014114 Aluizni Sherbim Sig dhe ruajtjes u-p nr.1 dt. 23.01.2019 Kontrat nr.799 dt.31.01.2019 Ftesa per ofert 23.1.2019 Njoft.fit.25.1.2019 fature nr. 1964 dt. 31.03.2019 seri 74655590 |