| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 15610141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 182,402 |
| Amount | 182,402 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 837;853;876; seri 68104989;68105456;68105479 Fh.nr.16;13;14 8.10.2018 |