ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → ERSI/M
| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 16010940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | ERSI/M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,920 |
| Amount | 4,920 lekë |
| Invoice description | Drejt.Pergj.Aluiznit kolaudim rehabilit.te sistemit ngrohes up 457 30.03.2015 fat 87 s 16666487 30.09.2015 pv kolaudimi 30.09.2015 |