| Executed | 09.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 36610170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1017089,reparti 6630 , riparim paisje elektrike, pv emergjence form.4 dt 29.9.20, ft 83031366 dt 29.9.20, sit.punimesh 29.9.20 |