| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 17810051182019 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 825,240 |
| Amount | 825,240 lekë |
| Invoice description | 1005118-A.K.U. 602- blerje tonera,fat nr 20 dt 13.8.2019,sr 68587489,u-prok nr 5153/2 dt 30.07.19,ft.oft dt 30.07.19,refernc prok on-line REF-32049-07-30-2019,f.hyrje nr 49 dt 13.08.2019,pmvd dt 9.08.2019, |