ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → TE ELECTRONICS
| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 19210940022017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 31,000 |
| Amount | 31,000 lekë |
| Invoice description | Drejt.Pergj.Aluiznit mirmbajtje fotokopjes up nr 1543 date 20.09.2017 pv nr 4 date 20.09.2017 fat nr 49757986 dt 20.09.2017 |