| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 11210940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,560 |
| Amount | 25,560 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER materiale pastrimi, urdher prokurimi nr 15 dt 01.12.2016, ftese oferte 01.12.2016, fitues app 06.12.2016, ft 32357449 dt 09.12.2016, fletehyrje nr 17 dt 09.12.2016, prc marrje dorezim 09.12.2016 |