ALUIZNI Tirana 5 Kamez + Vore (3535) → Instituti i Modelimeve ne Biznes
| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 4510940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | Instituti i Modelimeve ne Biznes |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Aluizni Kamez Vore mirmbajtje programi kont va dt 16.05.17 fat nr 793 seri 223915064 dt 16.05.17 |