| Executed | 23.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 8621011652020 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2101165, qendra kom shkoze lik ft kolaudim fikse zj nr 60 dt 23.9.20 sr 83031360, u prok 434 dt 21.9.20, ftesa 21.9.20, pv 22.9.20, |