| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 5410051272020 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | AER |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 161,280 |
| Amount | 161,280 lekë |
| Invoice description | AKU DREJTORIA RAJONALE LEZHE PAG FAT NR 40 DT 30.06.2020,URDHER PROKURIMI NR 5 DT 23.06.2020,,NJ FITUESI DT 24.06.2020,F HYRJE NR 7 DT 16.07.2020,AKT MARRJE NE DOREZIM NR 257/3 DT 30.06.2020,BLERJE TONERA |