| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 4910141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | ARLIND KORRESHI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,800 |
| Amount | 36,800 lekë |
| Invoice description | 1014124 Drejtoria Vendore e ASHK (ALUIZNI) Lushnje, Sa likujd.Shpz per riparim lyerje dyer dhe dritare sipas Urdh.Prok.Nr.1,dt.09.07.2019, fat.nr.39, seri 9151078, dt.11.07.2019 |