| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 24710170892020 |
| 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 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1017089,reparti 6630 shpenzim riparim pusi, pv emergjence 10.7.20,ft 83031351 dt 10.7.20, situacion 10.7.20 |