| Executed | 14.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 21721110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | AER |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 754,800 |
| Amount | 754,800 lekë |
| Invoice description | PAISJE TEKNIKE ND E SHERB PUBLIK FIER FAT 06 DT 03/09/2020 SERI 83031356 |