| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 10110141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 110,758 |
| Amount | 110,758 lekë |
| Invoice description | 1014114 Aluizmi Mat.per funks.e paisjeve te zyres UP 9 dt. 19.06.2018 ftes ofert 19.06.2018 njoft fit 27.06.2018 kontr 27.06.2018 fat 561 dt.27.06.2018 seri 64964312 Fh.nr.10 dt.27.6.2018 |