| Executed | 05.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 15421011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 667,200 |
| Amount | 667,200 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft mater parandaluese covid matura shtet nr 83031273 dt 15.5.20, fh 6 dt 15.5.20, kontr 9/2 dt 13.5.20, u pr 7.5.20, fitues 13.5.20 pvmd 15.5.20 |