| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 11010160782019 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,120 |
| Amount | 45,120 lekë |
| Invoice description | 1016078 Reparti i Sigurise Brendshme e Ceremonialit Bl tonera up 8 dt 23.09.2019 fo 26.09.2019 njfit 26.09.2019 fat 68587500 nr 50 dt 02.10.2019 fh 9 dt 02.10.2019 |