| Executed | 01.03.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 2110940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | ADASTRA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER blerje bojra printeri, urdher prokurimi 2 dt 14.02.2017, ftese oferte 14.02.2017, fitues app 16.02.2017, ft 21988242 dt 17.02.2017, fletehyrje 1 dt 17.02.2017, pcv marrje dorezim 17.02.2017 |