| Executed | 23.09.2014 |
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| Registered | 22.09.2014 |
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| Invoice | 7710940122014 |
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| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
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| Beneficiary | LORENC LAZO |
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| Branch | Gjirokaster |
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| Category |
Kancelari
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
70,548 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 70,548 lekë |
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| Invoice description | 1094012 ALUIZNI 1094012 BLERJE KANCELARIE. MATERIALE PASTRIMI FAT TAT 117 DT 12.09.2014 SERIA 13732135 FH 4 DT 12.09.2014 UP 4 DT 08.09.2014 PV 11.09.2014 , FORMUALRI I OFERTES |
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