| Executed | 19.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 4821011652020 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2101165, qendra kom shkoze lik ft pjes kemb mj tr nr 18 dt 13.5.20 sr 83031269 fh 09 dt 13.5.20 u prok 227 dt 6.5.20, ftesa 6.5.20, pv 7.5.20 fit 235 dt 7.5.20 |