ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → PC STORE
| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 13610940032016 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 379,680 |
| Amount | 379,680 lekë |
| Invoice description | Aluizni Tirana 1 mirmbajtje paisje elektronike up nr 17 date 02.11.2016 fat nr 6355 seri 43451355 pv marrje dorzim date 12.12.2016 |