| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 6821011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,928 |
| Amount | 119,928 lekë |
| Invoice description | 2101158, te qendrojme se bashku materiale pastrimi up nr 241 date 28.09.2020 fat sr 83031371 date 02.10.2020 fh nr 6,7 date 02.10.2020 |