| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 6810940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | CITRUS |
| Branch | Gjirokaster |
| Category | Kancelari 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1094012 ALUIZNI , Blerje kancelari dhe tonera, fat nr. 2228, dt. 19.05.2017, nr.serie 48576728. Urdher prokurimi nr. 14, dt. 27.04.2017, ftese per oferte, renditje finale, njoftim fituesi . Flete hyrje nr. 3, dt.19.05.2017. |