| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 5110141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | Arben Peshku |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1014124 Drejtoria Vendore e ASHK (ALUIZNI) Lushnje, Sa likujd.Blerje tonera per printerat sipas Pcv per blerje emergjente form.Nr.4,dt.09.07.2019, fat.nr.9786, seri 74129786, dt.08.07.2019,f.hyrje nr.4,dt.11.07.2019 |