ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → FASTECH
| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 12110940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | FASTECH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 850,800 |
| Amount | 850,800 lekë |
| Invoice description | 1094009 ALUIZNI PAISJE KOMPJUTERIKE UP.NR.860 DT.12.10.2017 FAT.NR.1094 DT.25.10.2017 SERIA 55587512 |