| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 25910051182020 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1005118-A.K.U. likujdim pjese kembimi,goma dhe bateri, up nr 5446/1 dt 10.12.2020,fo nr 5446/3 dt 11.12.2020,njf nr 5446/8 dt 15.12.2020,ft nr 21 dt 17.12.2020,sr 83031321, akt marrje dorez nr 5446/11 dt 18.12.2020,fh 29 dt 18.12.2020 |