ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 6010141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder,shpenzime qeramarrje ambajentesh gusht 2019, kontr vazhdim nr 2176 prot 07.06.2019, miratim dr.pergj. nr 6307/1 dt 31.05.2019 |