| Executed | 23.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 47510170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,400 |
| Amount | 117,400 lekë |
| Invoice description | 1017089,reparti 6630, shpen. mirembajtje paisje nderlidhje, pv emergjence 14.12.20, ft 83031400 dt 14.12.20, situac 14.12.20, pv 14.12.20 |