| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 12310141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 52,560 |
| Amount | 52,560 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER, urdher prok 11 dt 07.12.2017, ftese oferte 07.12.2017,rend perf dt 13.12.2017,njoftim fit app 14.12.2017,fat 54636802 dt 14.12.2017,fh 11 dt 14.12.2017,proces verbal marrje dorezim dt 14.12.2017 |