| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 3310141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,720 |
| Amount | 39,720 lekë |
| Invoice description | 1014118 ALUIZNI FURNIZIME MATERIALE TE TJERA ZYRE U.TITULLARI2991, DT.19.03.2019, FAT.NR.50, DT.19.03.2019, SERIA 72112345 |