ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → PC STORE
| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 14310940032016 |
| 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 268,320 |
| Amount | 268,320 lekë |
| Invoice description | Aluizni Tirana 1 mirmbajtje paisje elektronike kont va nr 7797 dt 01.12.2016 fat 44276402 sit nr 2 27.12.2016 |