ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ANA 2001.
| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 14110940092014 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 121,920 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 121,920 lekë |
| Invoice description | TE TJERA MATERIALE TONERA ALUIZNI 1094009 |