ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → IT-PARTNERS
| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 13910940032015 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Aluizni Tirana 1 riparime up 16 21.12.2015 fat 23192313 |