| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 3910141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,560 |
| Amount | 46,560 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster.Blerje materiale per funksionimin e pajisjeve te zyres, fatura nr. 15, nr.serie 55718216, dt. 06.03.2018.Urdher prokurimi nr. 19, dt.05.03.2018.Flete hyrje nr. 2, dt. 06.03.2018. |