| Executed | 15.04.2020 |
|---|---|
| Registered | 06.04.2020 |
| Invoice | 12110170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 374,400 |
| Amount | 374,400 lekë |
| Invoice description | 1017089,reparti 6630 , maska,doreza, materiale dizinfektuese(covid-19), up 284/2 dt 31.3.20, ft.oferte 27.3.20, pv 31.3.20, ft 83031260 dt 31.3.20, fh 31.3.20 |