| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 7810141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | Adenis Kastrati |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 150,600 |
| Amount | 150,600 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, blerje boje printeri, up nr 5 dt 06.11.2019, ftese oferte dt 06.11.2019, njoftim fituesi app dt 11.11.2019, ft 78275364 dt 13.11.2019, fletehyrje nr 13 dt 13.11.2019, pcv dt 13.11.2019 |