| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 13110940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER BLERJE PAJISJE INFORMATIKE FAT TAT 12 SERIA 000691 FH 8 DT 09.12.2014 UP 10 DT 02.12.2014. FTESE PER OFERTE. SPECIFIKIME TEKNIKE, FORMULAR I NJOFTIMIT PV 05.12.2014 |