| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 4221011652020 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,748 |
| Amount | 119,748 lekë |
| Invoice description | 2101165, qendra kom shkoze lik ft mat pastr e detergj nr 38 dt 13.3.20 sr 83031238, fh 4 dt 13.3.20, u pr 2.3.20, ftesa 2.3.20, pv 11.3.20 |