| Executed | 15.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 14710170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 111,800 |
| Amount | 111,800 lekë |
| Invoice description | 1017089,reparti 6630 (sipas tab.mirat.MF) materiale stervitje, up 711 dt 2.3.20, ft of. 2.3.20, pv 5 dt 10.3.20, ft 83031234 dt 19.3.20, fh 1 dt 19.3.20 |