| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2221011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft mater pastr nr 25 dt 27.11.18 sr 68587425, fh 12/13 dt 27.11.18, u prok 24.11.18, ftes 24.11.18, pv 27.11.18 |