| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 42221400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | AER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 366,000 |
| Amount | 366,000 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7856 Fature nr.44 seri 83031295 dt.06.07.2020 U-Prokurim nr.41 dt.29.06.2020 "Blerje kompjutera e printera"CN/89662/07022020 PVMD dt.06.07.2020 Bashkia Poliçan |