ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → LIS DARAKU
| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 13510940032016 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Aluizni Tirana 1 sherbime tjera up nr 23 date 07.12.2016 fat nr 10612014 fh nr 9 date 07.12.2016 |