ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → C.C.S.
| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 20710940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 626,508 |
| Amount | 626,508 lekë |
| Invoice description | Drejt.Pergj.Aluiznit mirmbajtje serverash fat 29419627 pv 24.12.2015 |