ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → TE ELECTRONICS
| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 20310940022016 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,092 |
| Amount | 115,092 lekë |
| Invoice description | Drejt. e Pergj. e Aluiznit mirmbajtje fotokopje up nr 1776 date 09.12.2016 fat nr 43040576 pv date 13.12.2016 |