| Executed | 29.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 7610141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | Ersi Veliu |
| Branch | Lushnje |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Sherbim projektim i mbrojtjes nga zjarri sipas Urdh.prok.nr.10,dt.10.10.2019, fat.nr.seri 82047901, dt.21.10.2019, pcv marr.dorez. dt.10.10.2019 |