| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 14810102792020 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 130,668 |
| Amount | 130,668 lekë |
| Invoice description | 1010279 Drejtoria e Pergjithshme Akreditimit,likujd materiale per funksion te paisjeve fat nr serial 83031388 nr38 dt 14.11.2020 flet hyrje nr 8 dt 14.11.2020 njoft fitus dt 18.11.2020 ftes ofert dt 18.11.2020 urdh nr 7 dt 11.11.2020 |