| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 11810100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | AER |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,840 |
| Amount | 63,840 lekë |
| Invoice description | 1010086 Dogana Gjirokaster tonera fat nr 31 dt 30.07.2019 nr ser 68587481 fh nr 17 dt 30.07.2019 up nr 9 dt 18.07.2019 ftese oferte njoftim fitues |