| Executed | 14.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 124710140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozim lule urdher blerje 5119/1dt15.10.25 pv blerje nen100.000 dt 15.10.25 pv marrje dorez22.10.25ft49/2025dt22.10.2025 |