| Executed | 09.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 38310170892019 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 562,560 |
| Amount | 562,560 lekë |
| Invoice description | 1017089 reparti 6630 2019, materiale zyre dhe te pergjithshme, up 1917 dt 10.6.19, ft.oferte 10.6.19, pv 5 dt 17.6.19, ft 68587472 dt 18.6.19, fh 17,17/1 dt 18.6.19, pvpm dt 18.6.19 |