| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 13810940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 402,000 |
| Amount | 402,000 lekë |
| Invoice description | 1094012 ALUIZNI,Kancelari dhe tonera, fat nr. 363,nr.serial 35345282,dt.19.09.2016.Urdher prokurimi nr. 69,dt. 09.09.2016.Ftese per oferte dt.09.09.2016.Ftete hyrje nr 4,dt.19.09.2016.Renditje finale,njoftim fituesi. |