ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → ANDI KONSTRUKSION
| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 2710940022017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | ANDI KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,940 |
| Amount | 14,940 lekë |
| Invoice description | Drejt.Pergj.Aluiznit riparim i rrjetit hidraulik, fature nr 199 dt 13.01.2017, seria 2920561 urdh prokurim nr 14 dt 13.01.2017 situacion dt 13.01.2017 |