ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → SKEDA
| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 9210940022014 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | SKEDA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 231,600 |
| Amount | 231,600 lekë |
| Invoice description | Drejt.Pergjith.Aluiznit materiale elektrike up 28.04.2014 njoft 29042014 ftesa per of 28.04.2014 fat 21889847 15.05.2014 fh 8 15.05.2014 |