ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → KOMBINAT - SERVIS
| Executed | 18.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 10010940022014 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 113,880 |
| Amount | 113,880 lekë |
| Invoice description | Drejt.Pergjith.Aluiznit blerje mat.te pergj per zyrat up 6 14.04.2014 njoft fit 15.04.2014 ftese per of 15.04.2014 vlers perf 16.04.2014 fat 67 02.05.2014 fh 6 02.05.2014 |