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70,000 lekë

ALUIZNI - Drejtoria Lezhe (2020) → ELARTI SHOP

Payment record

Executed29.05.2017
Registered26.05.2017
Invoice4210940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryELARTI SHOP
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000
Amount70,000 lekë
Invoice descriptionALUIZNI LEZHE KRYEN LIK PERFUND I FAT.NR2 DT.13.03.2017,URDH PROK NR.1DT.13.03.2017,PROC VERB NR.1 DT.22.02.2017,PROC VERB DT.2 DT.23.02.2017,PROC VERB NR.3 DT.23.02.2017,PROC VERB NR.4 DT.24.02.2017,OFERTA,KANCELARI