| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 8110102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Kancelari 103,788 |
| Amount | 103,788 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-tonera sipas up nr 23 dt 17.7.2019.ftese oferte nr 262/5 dt 17.7.2019.njoft fit nr 262/6 dt 19.7.2019,fat nr30.seri68587480 dt 22.7.2019.fh nr 14 dt 22.7.2019 |