| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 5321011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft miremb obj nr 8 dt 22.5.19 sr 68587458 , u prok 17.5.19, ftesa 17.5.19, pv 21.5.19 fh 2 dt 22.05.2019 |