| Executed | 29.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 7710141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | Armand Kasapi |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,750 |
| Amount | 48,750 Albanian lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Lyerje i mureve me boje dhe patinim perfsh. dhe materialet sipas Urdh.prok.nr.15,dt.21.10.2019, fat.nr.seri 31590039, dt.24.10.2019, Situacion bashkelidhur |