| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 49210170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 1017089,reparti 6630 , materiale mjekesore, up 3219 dt 9.12.20, ft.oferte 9.12.20, pv 3 dt 15.12.20, ft 83031398 dt 15.12.20, fh 36 dt 15.12.20 |