ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ANA 2001.
| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 13010940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 82,440 |
| Amount | 82,440 lekë |
| Invoice description | 1094009 ALUIZNI PAISJE KOMPJUTERIKE UP NR.884 DT.06.11.2017 FAT.NR.13.11.2017 SERIA 52517795 |