| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 11610051292019 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 581,868 |
| Amount | 581,868 lekë |
| Invoice description | 1005129-Dega Rajonale AKU,lik ft blere tonera nr 68587477 dt 8.7.19, fh 11 dt 8.7.19, u prok 26.6.19, ftesa 26.6.19, fituesi 8.7.19 pv 28.6.19 |