ALUIZNI - Drejtoria Lushnje (0922) → SHKELQIM LEVENDI (L36611201E)
| Executed | 28.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 3910141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. Sherbim riparim fotokopje e printera sipas Urdh.prok.nr.3, dt.20.06.2018, fat nr.seri 14080724, dt.25.06.2018 |