| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 12410141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | ADASTRA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER, urdher prok 9 dt 07.12.2017,ftese oferete 07.12.2017, renditje perf 12.12.2017,njoftim fit 13.12.2017,fat 51259166 dt 13.12.2017,flete hyrje 9 dt 13.12.2017, proves verbal marrje dorezim 13.12.2017 |