| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 10510141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | ADASTRA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 139,800 |
| Amount | 139,800 lekë |
| Invoice description | 1014116 aluizni shkoder,Mater fub paisje Zyre Up 10dt 22.10.18ft22.10.18anullim proc 07.11.2018-up12.11.18 ft12.11.2018 anull proc 14.11.2018 pv me vler 800dt 21.11.2018 ft 9060 dt 22.11.2018ns 51259060 fth 10 dt 22.11.2018 pv 22.11.2018 |