ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → LIS DARAKU
| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 8410940032016 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Aluizni Tirana 1 materiale elektrike urdher 9 27.07.2016 fat 10612038 fh 06 28.07.2016 |