| Executed | 08.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 1310141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Blerje tabela orjentuese sipas Urdh.Prok.Nr.2,dt.05.02.2019, fat.nr.20, seri 73158621, dt.28.02.2019, f.hyrje nr.2,dt.28.02.2019 |