| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 9110940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | NEXUS GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,840 |
| Amount | 36,840 Albanian lekë |
| Invoice description | 1094007 ALUIZNI SHKODERMATERIALE PSTRIMI, UPROK 7 DT 22.08.2017,FOFERTE 22.08.2017,REND PERF 25.08.2017,NJOFTIM FIT 29.08.2017, FAT 50039854 DT 29.08.2017,FLETE HYRJE 5 DT 29.08.2017,PVERBAL MARRJE DOREZIM 29.08.2017 |