| Executed | 10.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 18610170882020 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 526,560 |
| Amount | 526,560 lekë |
| Invoice description | 1017088 reparti 6640, materiale per funk.paisje zyre, up 74 dt 26.5.20, ft.oferte 28.5.20, nj.fitues 4.6.20, pvpm 8.6.20, ft 83031278 dt 8.6.20, fh 5,5/1 dt 8.6.20 |