| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 14810170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017089,reparti 6630 (sipas tab.mirat.MF) materiale per sistemin e vezhgimit,VKM 211 dt 11.3.20, USHSHPFA 329 dt 3.4.20, pv dt 8.4.20, ft 40 dt 8.4.20 seri 83031240, fh 3 dt 8.4.20 |