ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ANA 2001.
| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 4410940092017 |
| 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 146,040 |
| Amount | 146,040 lekë |
| Invoice description | ALUIZNI 1094009 BLERJE TONERA UP NR.411 DT 20.04.2017 FAT.NR.86 DT.28.04.2017 SERIA 47913653 |