| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 22510630042019 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1063004 Komisioneret Publik 2019 Lik Karta aksesi hyrje , Urdher 43 dt 11.11.2019 kerk. 588 dt 11.11.2019 fat 267 dt 18.11.2019 s 68434349 fh 30 dt 18.11.2019 pv. marrje dorezim 588/2 dt 18.11.2019 |