| Executed | 28.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 120410140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Ministria e Drejtesise, Kompozim lule urdher blerje 4958/1dt7.10.25 pv blerje nen100.000 dt 7.10.25 pv marrje dorez15.10.25ft48/2025dt15.10.2025 |