ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → D A R V I L SH.P.K.
| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 20210940022016 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | D A R V I L SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Drejt. e Pergj. e Aluiznit mirmbajtje sistemi ndricimit up nr 1777 date 09.12.2016 fat nr 39082305 pv date 12.12.2016 |