| Executed | 22.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 20110170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 827,880 |
| Amount | 827,880 lekë |
| Invoice description | 1017089,reparti 6630, shpenz.mirembajtje rrjete hidraulike, elektrike,telefonike, up 1304 dt 26.5.20, ft.oferte 26.5.20, pv dt 3.6.20, ft 83031277 dt 5.6.20, fh 17,17/1 dt 5.6.20, pvpm 5.6.20 |