| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 9221011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,918 |
| Amount | 99,918 lekë |
| Invoice description | 2101155, DPN2,lik ft blerje mater pastr nr 12 dt 7.5.20 sr 83031262, fh 5 dt 7.5.20, kerk 1076 dt 7.5.20 |