| Executed | 24.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 36410170892019 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 573,840 |
| Amount | 573,840 lekë |
| Invoice description | 1017089 reparti 6630 , materiale nderlidhje, up 1860 dt 15.6.19, ft.oferte 5.6.19, pv 10.6.19, ft 68587471 dt 13.6.19, fh 5-5/2 dt 13.6.19, pvpm 13.6.19 |