| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 13510940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | OMEGA & CO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER BLERJE PAJISJE ZYRE FAT TAT 99 SERIA 15837877. OFERTE EKONOMIKE, UP 11 DT 11.12.2014 FTESE PER OFERTE, PREVENTIV SPECIFIKIME PER MATERIALET, PV 16.12.2014 |