| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 20521070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AER |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 680,160 |
| Amount | 680,160 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE KOLONETA INOXI URDH PROK 21 DT 22.07.2020 FATURA 08 DT 31.08.2020 |