| Executed | 19.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 21621011462020 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101146, DPPGjelb 1, lik blerje mat sipas pv nr 2670/1 dt 26.10.20.fat nr 24 seri 83081374 dt 28.10.20..fh nr 3 dt 28.10.2020 |