ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → SOFT & SOLUTION
| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 11110940032014 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 337,596 |
| Amount | 337,596 lekë |
| Invoice description | Aluizni Tirana mirembjajte pajisje informatike,up 11 dt 13.11.2014 fto dt 14.11.14,pv nr 2 dt 14.11.2014 kont 6688 dt 17.11.2014 fat nr 96 dt 04.12.2014 sr 16306664 |