| Executed | 28.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 25310170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 1017089,reparti 6630, riparim pompe, pv emergjence 15.7.20, ft 83031353, fh 26 dt 15.7.20, pvpm 15.7.20 |