| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 10410940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | PC STORE |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.212 DT.15.09.2017,FHYRJE NR.7 DT.15.09.2017,URDH PROK NR.10 DT.13.09.2017,FTESE PER OFERTE,PROCES VERB FORMAT 5 DT.14.09.2017,NJOFTIM FITUESI, BLERJE KANCELARI |