| Executed | 16.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 6121011652019 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,296 |
| Amount | 49,296 lekë |
| Invoice description | 2101165, Q.K.Shkoze lik ft mater pergj zyre nr 25 dt 27.6.19 sr 68587475, fh 54 dt 27.6.19 u pr 268 dt 25.6.19 ftesa 25.6.19, fit 26.6.19 |