| Executed | 18.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 4310940362017 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | SE-TEK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1094036 ALUIZNI Lushnje per sa lik. Blerje kompjutera dhe UPS sipas PO nr.6, dt.04.07.2017, fat nr.2, seri 49739552,dt.17.07.2017, fh nr.6, dt.17.07.2017, formular garancie dt.17.07.2017 |