| Executed | 19.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 5310141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | Ç.D-GROUP |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 71,520 |
| Amount | 71,520 lekë |
| Invoice description | 1014124 Drejtoria Vendore e ASHK (ALUIZNI) Lushnje, Sa likujd.Lyerje dhe riparim i ambienteve te brendshme te zyrave sipas Urdh.Prok Nr.2,dt.12.07.2019, fat.nr.63, seri 69751329, dt.16.07.2019,situac.dt.16.07.19,pcv marr.dorez.dt.16.07.2019 |