| Executed | 27.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 24910170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 778,800 |
| Amount | 778,800 lekë |
| Invoice description | 1017089,reparti 6630, mater.per funks.paisje speciale, up 1725 dt 7.7.20, ft.oferte 8.7.20, pv dt 14.7.20, ft 83031352 dt 16.7.20, fh 10,10/1 dt 16.7.20, pvpm 16.7.20 |