| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 12810940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,360 |
| Amount | 117,360 lekë |
| Invoice description | Aluizni Tirana 3 mirmbajtje paisje up 17 14.09.2015 fat 23192051 ,pv testimi tregut 3 oferta |