| Executed | 29.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 7810141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | Armand Kasapi |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014124 Drejtoria Vendore e ASHK-se (ALUIZNI) Lushnje, Sa likujd.Sherbim tarnsportii materialeve, mobiljeve,dokumentacionit etj sipas Urdh.prok.nr.13,dt.18.10.2019, fat.nr.seri 31590038, dt.23.10.2019, Situacion sherbimesh |