| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 5910170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1017089,reparti 6630 lik ft rip kazerm nr 26 dt 10.1.20 sr 83031226, akt konst 10.1.20, sit 10.1.20, pvem 10.1.20 |