| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 15310170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 625,200 |
| Amount | 625,200 lekë |
| Invoice description | 1017089,reparti 6630 (sipas tab.mirat.MF) materiale mbrojtese dhe dezinfektuese, up 1047 dt 23.4.20, ft.ofert 27.4.20, pv 3 dt 4.5.20, ft 83031247 dt 12.5.20, fh 16 dt 12.5.20 |