| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 5121010282017 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 2101028 Agjensia Sherbimeve Funerale 2017 Bl vegla pune up 395/3 dt 25.05.2017 pv 09.06.2017 fat 47466112 fh 32 dt 09.06.2017 |