| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 4510102172020 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 573,468 |
| Amount | 573,468 lekë |
| Invoice description | 1010217 DRFPP 4 2020-602-blerje kancelari dhe tonera, up nr 89, dt 10.03.2020, ft of 173/5, dt 10.03.2020, shpallje fit 173/10, dt 14.05.2020, ft nr 50, dt 18.05.2020, seri 83031250, fh 6, dt 18.05.2020 |