| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 14510141212017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | CITRUS |
| Branch | Gjirokaster |
| Category | Kancelari 165,120 |
| Amount | 165,120 lekë |
| Invoice description | 1094012 ALUIZNI , Kancelari dhe tonera, fatura nr. 2208, nr.serie 50882208,dt.17.11.2017.Urdher prokurimi nr.34,dt.06.11.2017,ftese per oferte,njoftim fituesi.Flete hyrje nr.8,dt.20.11.2017.Proçes verbal i marrjes ne dorezim dt.20.11.2017. |