| Executed | 01.08.2019 |
|---|---|
| Registered | 31.07.2019 |
| Invoice | 5610170792019 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1017079 reparti 6010 IGJIU ,mat up 8.7.19 fat 18.7.19 seri 68587479 f hyrje 18.7.19 |