ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → SOKOL DOCI
| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 8510940052017 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | SOKOL DOCI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,820 |
| Amount | 59,820 lekë |
| Invoice description | 1094005 Aluizni Materiale Pastrimi Up.nr.11 dt.18.5.2017,Pv.nr.5 dt.19.5.2017,Fat.nr.766 dt.19.5.2017 seri 42498766 fh.nr.12 dt.19.5.2017 |