ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → PC STORE
| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 13810940032015 |
| 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 898,260 |
| Amount | 898,260 lekë |
| Invoice description | Aluizni Tirana 1mirmbajtje paisje informatike fat 28114300 |