| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 11521011652019 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2101165, Q.K.Shkoze lik ft mater zyre nr 10 dt 21.11.19 sr 83031210 fh 71 dt 21.11.19 u pr 19.11.19, ftesa 19.11.19 pv 20.11.19 |