| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 5221011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft paketa ushq nr 15 dt 21.05.19 sr 68587465 fh 3 dt 21.05.19 kontr 87 dt 7.3.19 up 26.2.19 ftesa 26.2.19, fit 6.3.19 |