| Executed | 25.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 4310940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ELARTI SHOP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,900 |
| Amount | 82,900 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.NR.13 DT.22.04.2017 FHYRJE NR.3 DT.22.04.2017,URDH PROK NR.3 DT.10.04.2017,FTESE PER OFERTE,FORMULAR NR.5,OFERTAT,NJOFTIM FITUESI, PER BLERJE DETERGJENTE |