Sh.A. Ujesjelles-Kanalizime Fier (0909) → ALPHA SOLUTIONS GROUP
| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 121110192020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fier (0909) 2111019 |
| Beneficiary | ALPHA SOLUTIONS GROUP |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 546,000 |
| Amount | 546,000 lekë |
| Invoice description | MATESA UJI PER UKF FIER KNTR 19 DT 10/01/2020,FAT 37 DT 07/02/2020 SERI 85872837,AKT KOL 143/1 DT 10/02/2020 |