ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → AICOM
| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 15910940052017 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | AICOM |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1094005 Aluizni materiale zyre U-p nr.20.dt. 12.09.2017 p-v dt.11.10.2017 fature nr. 3156dt 11.10.2017seri 47653556 fl hr. nr. 20 dt. 11.10.2017 |